{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-14T00:00:00",3942497,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3952154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965046,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-17T00:00:00",3982134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-22T00:00:00",3946151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-11T00:00:00",3978200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-26T00:00:00",3969309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3952154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-14T00:00:00",3942497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965265,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-11T00:00:00",3978200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-11T00:00:00",3960736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3945255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-17T00:00:00",3982134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-11T00:00:00",3978200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-03T00:00:00",3972791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-26T00:00:00",3989134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-11T00:00:00",3960736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-25T00:00:00",3968555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-20T00:00:00",3944148,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3952154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-26T00:00:00",3989064,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3950163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3945053,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-11T00:00:00",3960736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-25T00:00:00",3968555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-14T00:00:00",3942497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-25T00:00:00",3968555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-17T00:00:00",3982134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-11T00:00:00",3978200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-03T00:00:00",3972810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3950140,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-25T00:00:00",3968555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-26T00:00:00",3989131,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-22T00:00:00",3946148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [154,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Prof Serv - Food Service",531068,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Prof Serv - Food Service",531068,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-26T00:00:00",3969328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-12T00:00:00",3979377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-11T00:00:00",3979329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-11T00:00:00",3979329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3986836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-11T00:00:00",3979329,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3986836,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3986836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-27T00:00:00",3989886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-27T00:00:00",3970137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-20T00:00:00",3966104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-20T00:00:00",3966106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-26T00:00:00",3989016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3987642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3987643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-11T00:00:00",3979329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-27T00:00:00",3970142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-27T00:00:00",3970145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Com & Train - TRAINING General",535014,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-06T00:00:00",3956816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-06T00:00:00",3956816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Prof Serv - Business Admin",531026,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-31T00:00:00",3991281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [285,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [286,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [287,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [288,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [289,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [290,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [292,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [293,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [294,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [295,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [296,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [297,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [301,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [302,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [305,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [306,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [307,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [308,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [311,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [312,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [314,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-31T00:00:00",3993759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-25T00:00:00",3987719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-16T00:00:00",3981424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-17T00:00:00",3963019,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-27T00:00:00",3971816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990668,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-08T00:00:00",3938101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-27T00:00:00",3948879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-27T00:00:00",3971816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-25T00:00:00",3987720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-17T00:00:00",3963019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-13T00:00:00",3940866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-10T00:00:00",3977256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-31T00:00:00",3993757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-30T00:00:00",3952150,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-10T00:00:00",3958872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-08T00:00:00",3938101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-27T00:00:00",3948879,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-30T00:00:00",3952150,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-13T00:00:00",3940832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-10T00:00:00",3959137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-24T00:00:00",3967700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-16T00:00:00",3981424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-10T00:00:00",3977256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-10T00:00:00",3977256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-13T00:00:00",3940832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"SpOpSp-Safety",547032,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-10T00:00:00",3959137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-06T00:00:00",3956918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-16T00:00:00",3981424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-13T00:00:00",3940832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-24T00:00:00",3967700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-10T00:00:00",3959137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-13T00:00:00",3940832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-16T00:00:00",3981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-30T00:00:00",3953296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-31T00:00:00",3993703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-10T00:00:00",3958866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-26T00:00:00",3969277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-25T00:00:00",3987718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3949541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-11T00:00:00",3980283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [422,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-11T00:00:00",3980283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3949541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3949541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-11T00:00:00",3980283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-31T00:00:00",3991337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-10T00:00:00",3959107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3949541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-11T00:00:00",3980283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-31T00:00:00",3991328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [509,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [512,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [513,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [514,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [515,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [516,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [517,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [518,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [519,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [520,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [521,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [522,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [523,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [524,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [525,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [527,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [529,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [530,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [531,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [532,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [534,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [537,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [538,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [541,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [542,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [543,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [544,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [545,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [546,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [547,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [548,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [549,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-30T00:00:00",3991277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"InState Travel - Lodging",595130,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-16T00:00:00",3983101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3956085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-03T00:00:00",3973690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3951146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-05T00:00:00",3935475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3956089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-13T00:00:00",3941619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [605,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [606,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [607,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [608,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [609,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [610,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [611,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [612,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [614,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [615,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [616,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [617,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [618,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [619,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [620,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [622,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [623,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [624,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [626,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [627,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [628,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [629,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [630,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [631,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [633,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [634,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [635,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [638,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [639,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [644,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [651,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [653,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [671,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [672,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [673,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [674,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [675,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [676,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [678,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [679,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [680,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [681,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [682,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [683,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [684,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [686,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [687,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [688,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [689,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [690,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [691,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [692,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [693,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [694,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [695,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [696,"Calling Card",652153,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [697,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [698,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [699,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [700,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [701,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [702,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [703,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [704,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [705,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [706,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [707,"Sp Op -Food",547012,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-24T00:00:00",3986767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [709,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [710,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-29T00:00:00",3951114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [712,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [713,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [714,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [715,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [716,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [717,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [718,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [719,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [720,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [721,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-12T00:00:00",3960597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [725,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [726,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-27T00:00:00",3971491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [727,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [728,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [729,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [730,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [731,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [732,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [733,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [734,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [736,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [737,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-31T00:00:00",3994128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [740,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-29T00:00:00",3951215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [743,"REFUND LOCAL UNIT",582102,"Family and Social Svcs Admin",405,0,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-12T00:00:00",3960614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [744,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-29T00:00:00",3951215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [749,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [750,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [751,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-23T00:00:00",3946935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [752,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [753,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [754,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [755,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-26T00:00:00",3947811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [756,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [757,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-29T00:00:00",3951173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-27T00:00:00",3989872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [760,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [761,"WebEx",659284,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [762,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [763,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3983937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [764,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [765,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-31T00:00:00",3993710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [766,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [767,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [768,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [769,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [770,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [771,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [772,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [773,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-27T00:00:00",3989872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [774,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [775,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [776,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [777,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [778,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-23T00:00:00",3946935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [779,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [780,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-24T00:00:00",3986781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [781,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [783,"Calling Card",652153,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [785,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-29T00:00:00",3951173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [787,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [788,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-27T00:00:00",3989872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [794,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [795,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3983049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [796,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-12T00:00:00",3960772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [797,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [798,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [799,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [801,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-05T00:00:00",3956092,"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",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [803,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [804,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [805,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [806,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-27T00:00:00",3989872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [807,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [808,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [809,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [810,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-23T00:00:00",3966727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [812,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [815,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [816,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3944941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [818,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-16T00:00:00",3962198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [822,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [823,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [892,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [893,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [894,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-20T00:00:00",3943998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [897,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-19T00:00:00",3965047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [898,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3978181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [902,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-13T00:00:00",3980246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [903,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-31T00:00:00",3952902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-31T00:00:00",3994720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-28T00:00:00",3972538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [906,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3956807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [907,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [908,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-31T00:00:00",3952902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [909,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [910,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [911,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3978165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3941579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3941579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [915,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [916,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-30T00:00:00",3990705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [917,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3994742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-24T00:00:00",3967618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-20T00:00:00",3965995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [922,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3949554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [924,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-26T00:00:00",3969265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [925,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3978168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [926,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-31T00:00:00",3952902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [929,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [931,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [933,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-01-07T00:00:00",3937164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [934,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-02-06T00:00:00",3956774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [935,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [936,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-01-29T00:00:00",3951093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [937,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [938,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-01-21T00:00:00",3945033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [939,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [940,"Adoption Support - Need",580112,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [941,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [942,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [943,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-03-18T00:00:00",3982289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [944,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-01-21T00:00:00",3944882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [945,"Dir Supp- Residential Placemen",580144,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [946,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [947,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-03-03T00:00:00",3972536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [948,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [949,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [950,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [951,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [952,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [953,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [954,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3949619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [956,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [957,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [958,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [959,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-03-26T00:00:00",3989012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [960,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [961,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [962,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-03-04T00:00:00",3973616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-01-07T00:00:00",3939860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [964,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-21T00:00:00",3945040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [965,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-02-18T00:00:00",3964242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [966,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-03-31T00:00:00",3991440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-02-03T00:00:00",3954075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-01-20T00:00:00",3944032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-28T00:00:00",3949538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [970,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-03-04T00:00:00",3973709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [972,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [973,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [974,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-06T00:00:00",3956775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [975,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-17T00:00:00",3962930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [976,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-16T00:00:00",3981270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [977,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-02-04T00:00:00",3955293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-27T00:00:00",3948740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [979,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-31T00:00:00",3993733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [980,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-01-13T00:00:00",3940728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [981,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-03-10T00:00:00",3977339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [982,"AdmOp-Registration",599020,"FSSA Aging",498,0,"Administrative and Operating Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-07T00:00:00",3937325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [983,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-02-23T00:00:00",3966755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [984,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [985,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [986,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0,"Grants",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-31T00:00:00",3992481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [987,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [988,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [989,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [990,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-01-23T00:00:00",3946938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [991,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [992,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-02-19T00:00:00",3965278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [993,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [994,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,0,"Contractual Services",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-03-13T00:00:00",3980388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [995,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [996,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [997,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [998,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-03-12T00:00:00",3979377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [999,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1000,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1001,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1002,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1003,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1004,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-26T00:00:00",3989076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1005,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1006,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-03-16T00:00:00",3981320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1007,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1009,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1010,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1011,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-30T00:00:00",3952016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2015-03-31T00:00:00",3992518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1014,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1015,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1016,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1017,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1018,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-23T00:00:00",3985609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1019,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1020,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1021,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1022,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1023,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1024,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1025,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1026,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1028,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1030,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1031,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1032,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1033,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1034,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1035,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1036,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1037,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1038,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1039,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1040,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1041,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1042,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1043,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1044,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1045,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1046,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1047,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1048,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1049,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1050,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1051,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1052,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1053,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1054,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1055,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1056,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1057,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1058,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1059,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1060,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1061,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1062,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1063,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1064,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1065,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1066,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1067,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1068,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1069,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1070,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1071,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1072,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1073,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1074,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1075,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1076,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1077,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1078,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1079,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1080,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1081,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1082,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1083,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1084,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1085,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1086,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1087,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1088,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1089,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1090,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1091,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1092,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1093,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1094,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-20T00:00:00",3966105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1095,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1096,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1097,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1098,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1099,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1100,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1101,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-03-11T00:00:00",3979369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1102,"Payroll Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-03-25T00:00:00",3989092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1103,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-28T00:00:00",3948905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1104,"Payroll Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-11T00:00:00",3959947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1105,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-03-11T00:00:00",3979369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1106,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-11T00:00:00",3959947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1107,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-07T00:00:00",3937311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1108,"Payroll Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-28T00:00:00",3948905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1109,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-14T00:00:00",3942559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1110,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-28T00:00:00",3948905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1111,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-07T00:00:00",3937311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1112,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-11T00:00:00",3959947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1113,"Payroll Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-07T00:00:00",3937311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1114,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-11T00:00:00",3959947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1115,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-14T00:00:00",3942559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1116,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-25T00:00:00",3967713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1117,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-02-25T00:00:00",3967713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1118,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-07T00:00:00",3937311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1119,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1257,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1258,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1259,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN 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OMBUDSMAN BUREAU",14544,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1270,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1271,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1272,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General 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Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1365,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1366,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1367,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1368,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1369,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1370,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General 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Finanials","General Ledger Entry","",61], [1374,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1375,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1376,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1377,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1378,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1379,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1380,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1381,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1382,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1383,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1384,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1385,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1386,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1387,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1388,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1389,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1390,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1391,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1393,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1394,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1396,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1397,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1398,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1400,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1401,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1402,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1403,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1404,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1405,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1406,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1407,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1408,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1409,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1410,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1411,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1412,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1414,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1415,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1416,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1417,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1418,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1419,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1420,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1421,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1422,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1423,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1424,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1425,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1426,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1427,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1428,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1429,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1431,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1432,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1433,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1434,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1435,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1436,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1437,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1438,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1439,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1440,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1441,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1442,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1443,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1445,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1446,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1447,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1448,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1449,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1450,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1451,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1453,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1454,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1455,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1456,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1457,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1459,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-11T00:00:00",3959944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1460,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1461,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1462,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1463,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-25T00:00:00",3989083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1464,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1465,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-25T00:00:00",3967705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1466,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-07T00:00:00",3937314,"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",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1468,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1469,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-28T00:00:00",3948918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1470,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3979359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1471,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-16T00:00:00",3943268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1472,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1473,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1474,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1475,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1476,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1477,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1478,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1479,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1480,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1481,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1482,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1483,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1484,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1485,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1486,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1487,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1488,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1489,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1490,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1491,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1492,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1493,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1494,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1495,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1496,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1497,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1498,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1499,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General 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[1506,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1507,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1508,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1509,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and 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-HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1577,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1578,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1579,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General 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Fund","2015-03-25T00:00:00",3989092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1893,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-03-11T00:00:00",3979369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1894,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-28T00:00:00",3948905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1895,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-17T00:00:00",3962963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1896,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-02-25T00:00:00",3967713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1897,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-20T00:00:00",3966089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1898,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-18T00:00:00",3962166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1899,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-14T00:00:00",3942559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1900,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-28T00:00:00",3948905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1901,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-14T00:00:00",3942559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1902,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-02-25T00:00:00",3967713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1903,"Payroll Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-03-11T00:00:00",3979369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1904,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-04T00:00:00",3973704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1905,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-07T00:00:00",3937311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1906,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1907,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1908,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1909,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1910,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1911,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1912,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1913,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1914,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1915,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1916,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1917,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1918,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1919,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-18T00:00:00",3970276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1920,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1921,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1922,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1923,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1924,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1925,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1926,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1927,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1928,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1929,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1930,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1931,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1932,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1933,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1934,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1935,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1936,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1937,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-18T00:00:00",3970276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1938,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1939,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1940,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-18T00:00:00",3970276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1941,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1942,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1943,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1944,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1945,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1946,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1947,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1948,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1949,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1950,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1951,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1952,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1953,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1954,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-18T00:00:00",3970276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1955,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1956,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1957,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1958,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1959,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1960,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1961,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1962,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1963,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1964,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1965,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1966,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1967,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1968,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1969,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1970,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1971,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1972,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1973,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1974,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1975,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1976,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1977,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1978,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1979,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1980,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1981,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1982,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1983,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1984,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1985,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1986,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1987,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3989203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1988,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1989,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1990,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1991,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1992,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1993,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3952937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1994,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-18T00:00:00",3989209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1995,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1996,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1997,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1998,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1999,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2000,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2001,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2002,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2003,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2004,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2005,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2006,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2007,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2008,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2009,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2010,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2011,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2012,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2013,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2014,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2015,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2016,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2017,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2018,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2019,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2020,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2021,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2022,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2023,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-24T00:00:00",3967735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2024,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-31T00:00:00",3991302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2025,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2026,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2027,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2028,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2029,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2030,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2031,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2032,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2033,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2034,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2035,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2036,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2037,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2038,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2039,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2040,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2041,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2042,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2043,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2044,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2045,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2046,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2047,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2048,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2049,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2050,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2051,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2052,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-27T00:00:00",3948680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2053,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2054,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2055,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2056,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2057,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2058,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2059,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2060,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2061,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2062,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2063,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2064,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-31T00:00:00",3991302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2065,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2066,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2067,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2068,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2069,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2070,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2071,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-24T00:00:00",3967735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2072,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2073,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2074,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2075,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2076,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2077,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2078,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2079,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2080,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2081,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2082,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2083,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2084,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2085,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2086,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2087,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2088,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2089,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2090,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2091,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2092,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2093,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2094,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2095,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2096,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-27T00:00:00",3971215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2097,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2098,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2099,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2100,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2101,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2102,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2103,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2104,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2105,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2106,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2107,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2108,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2109,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2110,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2111,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2112,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2113,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2114,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2115,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2116,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2117,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2118,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2119,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2120,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2121,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-27T00:00:00",3948680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2122,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2123,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2124,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2125,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2126,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-31T00:00:00",3991311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2127,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2128,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2129,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2130,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2131,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2132,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2133,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2134,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2135,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2136,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2137,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2138,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2139,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2140,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2141,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2142,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2143,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2144,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2145,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2146,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2147,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2148,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2149,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2150,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2151,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2152,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2153,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2154,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2155,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2156,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2157,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2158,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2159,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2160,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2161,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2162,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2163,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2164,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2165,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2166,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2167,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2168,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2169,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2170,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2171,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2172,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2173,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2174,"AdmOp-Late Payment Interest",592022,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-07T00:00:00",3937322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2175,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2176,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2177,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2178,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2179,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2180,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2181,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2182,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2183,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2184,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2185,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2186,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2187,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2188,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2189,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2190,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2191,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2192,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2193,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2194,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2195,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2196,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2197,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2198,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2199,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2200,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2201,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2202,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2203,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2204,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2205,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2206,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2207,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2208,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2209,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2210,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2211,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2212,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2213,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2214,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2215,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2216,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2217,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2218,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2219,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2220,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2221,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2222,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2223,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2224,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2225,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2226,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2227,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,0,"Transfers Out",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-08T00:00:00",3938054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2228,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2229,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2230,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2231,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2232,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2233,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2234,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2235,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2236,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2237,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2238,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2239,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2240,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2241,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2242,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2243,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2244,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2245,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2246,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2247,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2248,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2249,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2250,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2251,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-25T00:00:00",3968481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2252,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2253,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2254,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-13T00:00:00",3961491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2255,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2256,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-25T00:00:00",3990700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2257,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-17T00:00:00",3982342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2258,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-22T00:00:00",3946168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2259,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2260,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2261,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2262,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2263,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2264,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2265,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-10T00:00:00",3959109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2266,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2267,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2268,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2269,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2270,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2271,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2272,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2273,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2274,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-12T00:00:00",3960642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2275,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2276,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2277,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2278,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2279,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2280,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2281,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2282,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2283,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2284,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2285,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2286,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2287,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2288,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2289,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2290,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2291,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2292,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER 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Ledger Entry","",400], [2296,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2297,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2298,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2299,"Pager Process Fee",652160,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2300,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2301,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2302,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2303,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2304,"Citrix",652370,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2305,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-05T00:00:00",3974785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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-HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2310,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2311,"Seat Charges Non-Network",652074,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2312,"Shared Web Hosting",659282,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2313,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2314,"Cellular Phone Service",652110,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2315,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2316,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2317,"Communication Service Analyst",659105,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2318,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General 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Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2326,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2327,"Payroll Life Insurance",518606,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2328,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2329,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2330,"HR Service Fees",659900,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2331,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General 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Finanials","General Ledger Entry","",260], [2335,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2336,"Payroll Employee Assistance",518901,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2337,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2338,"Cellular Phone Service",652110,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2339,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2340,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-03T00:00:00",3954021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2341,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2342,"Financial Application Services",659294,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2343,"Archive E-mail Storage",652076,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2344,"HSA Health Savings Acct 2",519725,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General 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Finanials","General Ledger Entry","",260], [2348,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2349,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2350,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2351,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2352,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2353,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2354,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2355,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2356,"Instant Messaging",652078,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2357,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2358,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2359,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2360,"Payroll PERF State Share",517005,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2361,"Shared Web Hosting",659282,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2362,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2363,"Seat Charge",652072,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2364,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2365,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2366,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2367,"Database Hosting",659266,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2368,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2369,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2370,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2371,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2372,"Site to Site VPN",652331,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2373,"HR Application Services",659295,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2374,"Instant Messaging",652078,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2375,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2376,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2377,"Prof Serv-InfoProcCon-Software",531049,"Veterans Home",570,0,"Contractual Services",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-23T00:00:00",3947023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2378,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2379,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-26T00:00:00",3969348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2380,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-18T00:00:00",3983104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2381,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2382,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-26T00:00:00",3969347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2383,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2384,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-03-10T00:00:00",3977375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2385,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2386,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-26T00:00:00",3969350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2387,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2388,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2389,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2390,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2391,"Seat Charges Non-Network",652074,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2392,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-25T00:00:00",3970295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2393,"Citrix",652370,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2394,"Database Hosting",659266,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2395,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-18T00:00:00",3983114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2396,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2397,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-28T00:00:00",3952806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2398,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2399,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-02-11T00:00:00",3959863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2400,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-01-14T00:00:00",3943991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2401,"Site to Site VPN",652331,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2402,"Payroll Social Security",516003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2403,"Gigaman Circuit",652054,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2404,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2405,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-02-11T00:00:00",3964902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2406,"Payroll Salaries & Wages",510101,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-09T00:00:00",3938771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2407,"AdmOp-Late Payment Interest",592022,"State Prison",620,0,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-03T00:00:00",3954017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2408,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2409,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-26T00:00:00",3989096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2410,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2411,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-10T00:00:00",3958998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2412,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-10T00:00:00",3958998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2413,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2414,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-10T00:00:00",3958998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2415,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-10T00:00:00",3958998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2416,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2417,"Off-Mailing Supplies",546023,"Library",730,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-16T00:00:00",3981313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2418,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2419,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2420,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-23T00:00:00",3966754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2421,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-26T00:00:00",3989096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2422,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2423,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2424,"Seat Charge",652072,"Natural Resources",300,0,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-27T00:00:00",3970221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2425,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2426,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2427,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2428,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-26T00:00:00",3989096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2429,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,0,"Administrative and Operating Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-23T00:00:00",3947016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2430,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2431,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2432,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-23T00:00:00",3985621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2433,"InState Travel - Per Diem&Meal",595120,"Correction",615,0,"Administrative and Operating Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-19T00:00:00",3965153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2434,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2435,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2436,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-26T00:00:00",3989096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2437,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2438,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-10T00:00:00",3959079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2439,"Telephone - Centrex",652130,"Natural Resources",300,0,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-27T00:00:00",3970221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2440,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-10T00:00:00",3959054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2441,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-23T00:00:00",3947016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2442,"InState Travel - Mileage",595110,"Correction",615,0,"Administrative and Operating Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-19T00:00:00",3965153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2443,"Long Distance",652150,"Natural Resources",300,0,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-27T00:00:00",3970221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2444,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2445,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2446,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2447,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-10T00:00:00",3959109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2448,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2449,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2450,"Archive E-mail Storage",652076,"Natural Resources",300,0,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-27T00:00:00",3970221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2451,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-20T00:00:00",3944132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2452,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,0,"Administrative and Operating Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-23T00:00:00",3947016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2453,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2454,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2455,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-23T00:00:00",3947011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2456,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2457,"Vision Care",518800,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2458,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2459,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2460,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2461,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2462,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2463,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-18T00:00:00",3964258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2464,"Grants - Counties",571100,"Health",400,0,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-02-09T00:00:00",3957994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2465,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,0,"Transfers Out",2015,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2015-01-08T00:00:00",3938054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2466,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-03-18T00:00:00",3983086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2467,"Main-Plumbing-General",543066,"Branchville Corr",675,0,"Supplies, Parts and Materials",2015,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2015-01-30T00:00:00",3952141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-18T00:00:00",3962166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2469,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-29T00:00:00",3951188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2470,"Main - Equip Main Agreement",533004,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-01-13T00:00:00",3940784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2471,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-29T00:00:00",3951188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2472,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-29T00:00:00",3951249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2473,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-18T00:00:00",3962166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2474,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-29T00:00:00",3951249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2475,"SpOp - Safety - FireProtect",547161,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2015,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-02-02T00:00:00",3953034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2476,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,0,"Contractual Services",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2477,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-01-13T00:00:00",3940784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2478,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9058790.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2479,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1899738.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2480,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2387.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2481,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-199874.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2482,"Vision Care",518800,"FSSA Family Resources",500,-9963.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2483,"Payroll Social Security",516003,"FSSA Family Resources",500,-728771.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2484,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-83880.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2485,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-301574.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2486,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1122552.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2487,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-82851.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2488,"Payroll Disability",519006,"FSSA Family Resources",500,-126402.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2489,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-307937.55,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2490,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-15144.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2491,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-3312.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2492,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-134873.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2493,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1270807.97,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2494,"Job Production",659210,"FSSA Family Resources",500,-4362.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2495,"Shared SAN Storage",659270,"FSSA Family Resources",500,-372707.47,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2496,"Transactions",659207,"FSSA Family Resources",500,-1264.16,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2497,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-580.55,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2498,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-153901.76,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2499,"Seat Charge",652072,"FSSA Family Resources",500,-1246721.66,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2500,"Citrix",652370,"FSSA Family Resources",500,-8991.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2501,"Database Hosting",659266,"FSSA Family Resources",500,-30745.25,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2502,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1836.22,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2503,"Postage",659410,"FSSA Family Resources",500,-137.35,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2504,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-94559.99,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2505,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-36172402.29,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2506,"Physical Server Hosting",659260,"FSSA Family Resources",500,-55165.52,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2507,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-44142.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2508,"Main - Computers",533041,"FSSA Family Resources",500,-158347.43,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2509,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1757250.52,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2510,"Motor Pool Charges",659355,"FSSA Family Resources",500,-350,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2511,"Dir Assistance",652140,"FSSA Family Resources",500,-8.36,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2512,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-35510.79,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2513,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2217.06,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2514,"Communication Service Analyst",659105,"FSSA Family Resources",500,-10027.68,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2515,"Telephone - Remote",652137,"FSSA Family Resources",500,-109189.53,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2516,"Instant Messaging",652078,"FSSA Family Resources",500,-23.76,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2517,"Pager Process Fee",652160,"FSSA Family Resources",500,-87.69,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2518,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-32.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2519,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-8230.98,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2520,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-178449.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2521,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-8209.59,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2522,"Shredding Services",659370,"FSSA Family Resources",500,-1656.25,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2523,"Site to Site VPN",652331,"FSSA Family Resources",500,-75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2524,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-151116.45,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2525,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,-671.2,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2526,"Main - Office Copier",533040,"FSSA Family Resources",500,-13105.5,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2527,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-123055,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2528,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1265.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2529,"Extranet FTP Services",652360,"FSSA Family Resources",500,-32.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2530,"Lease Rate",659350,"FSSA Family Resources",500,-225,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2531,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-154.45,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2532,"Gigaman Circuit",652054,"FSSA Family Resources",500,-117358.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2533,"Database Maintenance Services",659251,"FSSA Family Resources",500,-132.47,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2534,"T1",652050,"FSSA Family Resources",500,-162244.51,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2535,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-18.58,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2536,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-53.46,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2537,"Fac Main -Building Main",543010,"FSSA Family Resources",500,-301380.15,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2538,"Temp Staffing Company",519820,"FSSA Family Resources",500,-75093.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2539,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-1031.93,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-144.42,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2541,"Off-Office Supplies",546002,"FSSA Family Resources",500,-32310.29,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2542,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2217.02,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,-1119.42,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2544,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-3542846.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2545,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-9500.45,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-9109,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2547,"Off-Printer Paper",546005,"FSSA Family Resources",500,-15521.15,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-10.45,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2549,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-1120.83,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2550,"Main - Office Equipment",533033,"FSSA Family Resources",500,-7510.72,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2551,"Computer software",555553,"FSSA Family Resources",500,-53978.6,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2552,"Main - Cable Install",532055,"FSSA Family Resources",500,-3107.83,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2553,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,-9.64,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2554,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-38.64,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2555,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,-369.78,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2556,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-46306.92,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2557,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-15364.83,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2558,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-8816.81,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,-11250,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2560,"SpOpSp-Safety",547032,"FSSA Family Resources",500,-2.22,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2561,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-168,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2562,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-3006.68,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2563,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,-646491,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2564,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-8.64,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2565,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-8.16,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2566,"Admin and Operating Expenses -",592032,"FSSA Family Resources",500,-16.8,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2567,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-172219,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2568,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-106.08,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2569,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,-5.84,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2570,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-23.4,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2571,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-46,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2572,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-269.2,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2573,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-79,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2574,"Main - INFRASTRUCTURE",532070,"FSSA Family Resources",500,-1785,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2575,"AdmOp-Property Tax",592026,"FSSA Family Resources",500,-1041.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2576,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-61.2,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2577,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-260.58,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2578,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-25382.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2579,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4975.73,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2580,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-1109327.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2581,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-1849.2,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2582,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-168,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2583,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-315,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2584,"Printing Service",659792,"FSSA Family Resources",500,-279.83,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2585,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-7742,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2586,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-102,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2587,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-12207.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2588,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-186250.9,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2589,"Tape Accesses",659211,"FSSA Family Resources",500,-108.91,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2590,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-32028.6,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2591,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-126006.77,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2592,"Long Distance",652150,"FSSA Family Resources",500,-98265.22,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-7.28,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2594,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-625.86,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2595,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-70598.6,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2596,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2597,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-30,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2598,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-161350,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2599,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-114029.79,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2600,"Recreational equipment",555523,"FSSA Family Resources",500,-1357,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2601,"800# Service",652151,"FSSA Family Resources",500,-179379,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2602,"Office furniture",555503,"FSSA Family Resources",500,-34.48,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2603,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-122.58,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2604,"Cellular Phone Service",652110,"FSSA Family Resources",500,-22407.05,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2605,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,-25.9,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2606,"Disaster Recovery",659052,"FSSA Family Resources",500,-8483.31,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2607,"Payroll Social Security",516003,"Child Services",502,428.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2608,"InState Travel -LuggageFee",595194,"Child Services",502,0.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2609,"Remote IP Phone",652134,"Child Services",502,268.11,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2610,"Archive E-mail Storage",652076,"Child Services",502,1074.57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2611,"Postage",659410,"Child Services",502,63574.22,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2612,"Virtual Server Hosting",659262,"Child Services",502,3975.96,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2613,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1498.31,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2614,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.12,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2615,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,97.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2616,"Payroll Anthem Trad HDHP",518107,"Child Services",502,34.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2617,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.18,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2618,"ACD - Auto Call Distrib",652171,"Child Services",502,84.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2619,"Payroll Employee Assistance",518901,"Child Services",502,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2620,"Off-Office Supplies",546002,"Child Services",502,19.25,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2621,"InState Travel - Lodging",595130,"Child Services",502,3996.06,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2622,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,25144.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2623,"Pager Process Fee",652160,"Child Services",502,1.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2624,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,81865.75,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2625,"HR Application Services",659295,"Child Services",502,41753.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2626,"Vision Care",518800,"Child Services",502,0.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2627,"HSA Health Savings Acct 2",519725,"Child Services",502,0.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2628,"SpOp - Household Kitchen",547126,"Child Services",502,28.49,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2629,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,775641.95,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2630,"Database Hosting",659266,"Child Services",502,243,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2631,"InState Travel - Lodging",595130,"Child Services",502,5571.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2632,"SpOp-Photo Paint Related Art",547064,"Child Services",502,1.83,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2633,"Financial Application Services",659294,"Child Services",502,3345.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2634,"SpOp - Household Flooring",547124,"Child Services",502,0.97,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2635,"Shredding Services",659370,"Child Services",502,303.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2636,"Shared Web Hosting",659282,"Child Services",502,1392.88,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2637,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,24.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2638,"Video Bridging",652392,"Child Services",502,9.09,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2639,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,13101.82,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2640,"Payroll Def Comp - StateMatch",519503,"Child Services",502,13144.74,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2641,"Off-Printer Paper",546005,"Child Services",502,22.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2642,"SpOp-Awards & Gifts",547026,"Child Services",502,3.71,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2643,"Vision Care",518800,"Child Services",502,5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2644,"800# Service",652151,"Child Services",502,43.11,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2645,"SpOp - Materials&Parts",547180,"Child Services",502,166.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2646,"Physical Server Hosting",659260,"Child Services",502,9.49,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2647,"Eqp Main-Repair parts",545006,"Child Services",502,0.91,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2648,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.99,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2649,"InState Travel - GroundTranspt",595150,"Child Services",502,1002.32,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2650,"Dir Assistance",652140,"Child Services",502,0.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2651,"Dir Assistance",652140,"Child Services",502,7.27,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2652,"AdmOp-Samples & Evidence",599058,"Child Services",502,177.14,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2653,"Payroll Social Security",516003,"Child Services",502,154523.75,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2654,"Remote IP Phone",652134,"Child Services",502,43621.18,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2655,"Vision Care",518800,"Child Services",502,4619.25,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [2659,"HR Service Fees",659900,"Child Services",502,183041.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2660,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,309.41,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2661,"Prog Op-Shredding Service",539027,"Child Services",502,159.48,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2662,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,188.66,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2663,"Computers & Accessories",555554,"Child Services",502,1.49,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2664,"AdmOp-Registration",599020,"Child Services",502,999.42,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2665,"InState Travel - Mileage",595110,"Child Services",502,120.76,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2666,"Lease Rate",659350,"Child Services",502,236.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2667,"Computers & Accessories",555554,"Child Services",502,243.13,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2668,"Eqp Main-Repair parts",545006,"Child Services",502,148.6,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2669,"Virtual Server Hosting",659262,"Child Services",502,24.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2670,"Payroll Anthem Trad HDHP",518107,"Child Services",502,39717.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2671,"OutoSt Travel - Mileage",595510,"Child Services",502,79.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2672,"SpOp - Household Battery",547122,"Child Services",502,0.35,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2673,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,13.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2674,"SpOp-Training",547054,"Child Services",502,138.39,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2675,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.16,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2676,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.66,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2677,"SpOp-Computer",547052,"Child Services",502,2.5,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2678,"InState Travel - Mileage",595110,"Child Services",502,103727.89,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2679,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,32.52,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2680,"SpOp - Laundry - Cleansers",547136,"Child Services",502,40.78,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2681,"ACD - Auto Call Distrib",652171,"Child Services",502,0.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2682,"AdmOp-Legal Ads",599030,"Child Services",502,328.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2683,"Printing Service",659792,"Child Services",502,32,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2684,"Off-Specialty Paper",546007,"Child Services",502,43.53,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2685,"Citrix",652370,"Child Services",502,27.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2686,"Disaster Recovery",659052,"Child Services",502,483.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2687,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,160.62,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2688,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2689,"SpOp-Data Process",547058,"Child Services",502,0.09,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2690,"Payroll Employee Assistance",518901,"Child Services",502,1113.43,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2691,"Seat Charge NonNetworkPlus",652077,"Child Services",502,31.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2692,"Cellular Phone Service",652110,"Child Services",502,49060.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2693,"InState Travel - Per Diem&Meal",595120,"Child Services",502,3457.16,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2694,"MedVet-Personel Hygene items",548040,"Child Services",502,59.62,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2695,"Fac Main -Electrical",543016,"Child Services",502,0.04,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2696,"Sp Op -Food",547012,"Child Services",502,108.53,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2697,"Payroll Delta Dental Trad",518798,"Child Services",502,5.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2698,"Telephone - Remote",652137,"Child Services",502,23.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2699,"Payroll Delta Dental Trad",518798,"Child Services",502,23850.93,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2700,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.25,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2701,"Video Bridging",652392,"Child Services",502,1478.23,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2702,"Database Hosting",659266,"Child Services",502,1.49,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2703,"Anthem Trad High Deductible",518105,"Child Services",502,1031.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2704,"Seat Charges Non-Network",652074,"Child Services",502,1.79,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2705,"Payroll Employee Assistance",518901,"Child Services",502,1.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2706,"SpOp - Materials&Parts",547180,"Child Services",502,1.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2707,"Mail Management Services",659430,"Child Services",502,16830.7,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2708,"Off-Office Supplies",546002,"Child Services",502,3131.99,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2709,"Telecom - Telephone",521001,"Child Services",502,0.36,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2710,"Payroll Life Insurance",518606,"Child Services",502,2876.15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2711,"MedVet-Personel Hygene items",548040,"Child Services",502,0.37,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2712,"SpOp - Household WallCvr",547128,"Child Services",502,0.62,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2713,"SpOp-Training",547054,"Child Services",502,0.85,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2714,"Payroll Life Insurance",518606,"Child Services",502,5885.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2715,"Off-Specialty Paper",546007,"Child Services",502,0.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2716,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4767.43,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2717,"InState Travel - GroundTranspt",595150,"Child Services",502,2.78,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2718,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,80.53,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2719,"OutoSt Travel - Airfare",595540,"Child Services",502,938.59,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2720,"HR Application Services",659295,"Child Services",502,256.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2721,"SpOp-Software licenses",547053,"Child Services",502,9.03,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2722,"Payroll Def Comp - StateMatch",519503,"Child Services",502,3.79,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2723,"Telecom - Telephone",521001,"Child Services",502,129.63,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2724,"Sp Op -Food",547012,"Child Services",502,0.67,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2725,"Payroll Employee Assistance",518901,"Child Services",502,440.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2726,"State in-house product charges",654320,"Child Services",502,130.91,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2727,"Communication Service Analyst",659105,"Child Services",502,3.17,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2728,"Archive E-mail Storage",652076,"Child Services",502,6.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2729,"WebEx",659284,"Child Services",502,11,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2730,"HSA Health Savings Acct 2",519725,"Child Services",502,5037.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2731,"OutoSt Travel - Airfare",595540,"Child Services",502,2370.69,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2732,"Anthem Trad High Deductible",518105,"Child Services",502,81.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2733,"OutoSt Travel - Airfare",595540,"Child Services",502,6.58,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2734,"Payroll Def Comp - StateMatch",519503,"Child Services",502,36.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2735,"Payroll PERF State Share",517005,"Child Services",502,660.88,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2736,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,63.46,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2737,"Com & Train - WORK SHOPS",535012,"Child Services",502,102.94,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2738,"Eqp Main-Repair parts",545006,"Child Services",502,1.32,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2739,"Real Estate Rentals",590110,"Child Services",502,116.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2740,"Payroll Life Insurance",518606,"Child Services",502,7.98,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2741,"HSA Health Savings Acct 2",519725,"Child Services",502,1628.31,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2742,"Fac Main -Electrical",543016,"Child Services",502,6.71,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2743,"Prof Serv-Research Conslt",531063,"Child Services",502,35.7,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2744,"Cellular Phone Service",652110,"Child Services",502,301.55,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2745,"Off-Printer Paper",546005,"Child Services",502,3632.75,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2746,"Long Distance",652150,"Child Services",502,1206.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2747,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2748,"Payroll Life Insurance",518606,"Child Services",502,1.12,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2749,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,4776.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2750,"Payroll Def Comp - StateMatch",519503,"Child Services",502,37916.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2751,"SpOp - Household Battery",547122,"Child Services",502,56.96,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2752,"Shared SAN Storage",659270,"Child Services",502,1026.32,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2753,"Payroll PERF State Share",517005,"Child Services",502,514897.92,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2754,"Payroll Social Security",516003,"Child Services",502,332499.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2755,"Payroll Disability",519006,"Child Services",502,75880.86,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2756,"Telephone - Centrex",652130,"Child Services",502,1136.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2757,"OutoSt Travel - Lodging",595530,"Child Services",502,3606.3,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2758,"Prof Serv-Research Conslt",531063,"Child Services",502,5808.36,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2759,"Non Contracted Long Distance",652155,"Child Services",502,13.07,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2760,"Payroll Salaries & Wages",510101,"Child Services",502,806.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2761,"Anthem Trad High Deductible",518105,"Child Services",502,922199.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2762,"InState Travel - Parking&Tolls",595170,"Child Services",502,42.2,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2763,"WebEx",659284,"Child Services",502,233.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2764,"Payroll Anthem Trad HDHP",518107,"Child Services",502,110.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2765,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2766,"Remote IP Phone",652134,"Child Services",502,0.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2767,"Payroll PERF State Share",517005,"Child Services",502,90.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2768,"WebEx",659284,"Child Services",502,1.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2769,"Prog Op-Software Licensing",539038,"Child Services",502,1.58,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2770,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,92.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2771,"AdmOp-Legal Ads",599030,"Child Services",502,2.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2772,"Lease Rate",659350,"Child Services",502,1.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2773,"Payroll Salaries & Wages",510101,"Child Services",502,5933.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2774,"Seat Charges Non-Network",652074,"Child Services",502,290.62,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2775,"Seat Charge",652072,"Child Services",502,608946.18,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2776,"PC Refresh Upgrade",653901,"Child Services",502,4.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2777,"SpOp-Awards & Gifts",547026,"Child Services",502,602.83,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2778,"Payroll Disability",519006,"Child Services",502,13.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2779,"Non Contracted Long Distance",652155,"Child Services",502,7.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2780,"Communication Service Analyst",659105,"Child Services",502,4.67,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2781,"Payroll Salaries & Wages",510101,"Child Services",502,4617814.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2782,"Prog Op-Shredding Service",539027,"Child Services",502,0.98,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2783,"Payroll Disability",519006,"Child Services",502,36257.71,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2784,"Anthem Trad High Deductible",518105,"Child Services",502,371599.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2785,"InState Travel - GroundTranspt",595150,"Child Services",502,0.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2786,"Shared SAN Storage",659270,"Child Services",502,6.31,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2787,"Payroll Social Security",516003,"Child Services",502,58.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2788,"Vision Care",518800,"Child Services",502,1800.31,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2789,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,177.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2790,"Telephone - Remote",652137,"Child Services",502,3887.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2791,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,238.59,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2792,"Courier Service",659420,"Child Services",502,1735.54,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2793,"AdmOp-Registration",599020,"Child Services",502,2.77,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2794,"Financial Application Services",659294,"Child Services",502,544243.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2795,"HSA Health Savings Acct 2",519725,"Child Services",502,4.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2796,"Prog Op-Software Maint",539035,"Child Services",502,19.85,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2797,"Physical Server Hosting",659260,"Child Services",502,1544.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2798,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,10.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2799,"Payroll Salaries & Wages",510101,"Child Services",502,2138115.87,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2800,"Com & Train - WORK SHOPS",535012,"Child Services",502,16748.44,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2801,"Seat Charge",652072,"Child Services",502,3742.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2802,"Payroll PERF State Share",517005,"Child Services",502,238137.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2803,"Off-Ink Catrdge & Toner",546020,"Child Services",502,3.57,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2804,"800# Service",652151,"Child Services",502,7014.27,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2805,"InState Travel - Per Diem&Meal",595120,"Child Services",502,7.93,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2806,"AdmOp-Depositions Transcripts",599100,"Child Services",502,14.44,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2807,"AdmOp-Freight & Express",599042,"Child Services",502,2.41,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2808,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,33218.17,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2809,"Payroll Anthem Trad HDHP",518107,"Child Services",502,111642.87,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2810,"Postage",659410,"Child Services",502,390.75,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2811,"SpOp-Data Process",547058,"Child Services",502,14.31,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2812,"Cellular Phone Service",652110,"Child Services",502,6.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2813,"InState Travel - Lodging",595130,"Child Services",502,11.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2814,"Mot Veh Ex - Gasoline",541002,"Child Services",502,52.4,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2815,"InState Travel - Parking&Tolls",595170,"Child Services",502,1158.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2816,"InState Travel - Mileage",595110,"Child Services",502,43515.15,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2817,"Payroll Disability",519006,"Child Services",502,100.62,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2818,"Real Estate Rentals",590110,"Child Services",502,18983.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2819,"Telephone - Centrex",652130,"Child Services",502,6.99,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2820,"InState Travel - GroundTranspt",595150,"Child Services",502,210.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2821,"State in-house product charges",654320,"Child Services",502,0.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2822,"Prof Serv-Legal Research",531055,"Child Services",502,47.05,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2823,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63786.88,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2824,"NonRealEstRnt-Parking",591012,"Child Services",502,62.52,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2825,"SpOp - Household Kitchen",547126,"Child Services",502,0.18,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2826,"Citrix",652370,"Child Services",502,4499.23,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2827,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2856.12,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2828,"Instant Messaging",652078,"Child Services",502,27.64,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2829,"Prog Op-Software Maint",539035,"Child Services",502,3229.12,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2830,"Payroll Delta Dental Trad",518798,"Child Services",502,63216.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2831,"AdmOp-Postage Permit",599037,"Child Services",502,769.45,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2832,"Disaster Recovery",659052,"Child Services",502,2.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2833,"Printing Service",659792,"Child Services",502,5207.09,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2834,"SpOp - Household Flooring",547124,"Child Services",502,157.81,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2835,"AdmOp-Samples & Evidence",599058,"Child Services",502,1.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2836,"Off-Mailing Supplies",546023,"Child Services",502,0.61,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2837,"InState Travel -LuggageFee",595194,"Child Services",502,15.86,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2838,"Shared Web Hosting",659282,"Child Services",502,8.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2839,"Telephone - Remote",652137,"Child Services",502,1.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2840,"AdmOp-Freight & Express",599042,"Child Services",502,392.17,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2841,"OutoSt Travel - Lodging",595530,"Child Services",502,10.01,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2842,"Courier Service",659420,"Child Services",502,10.67,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2843,"SpOp - Household WallCvr",547128,"Child Services",502,101.67,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2844,"Non Contracted Long Distance",652155,"Child Services",502,2126.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2845,"OutoSt Travel - Mileage",595510,"Child Services",502,0.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2846,"AdmOp-Postage Permit",599037,"Child Services",502,4.73,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2847,"Prof Serv-Legal Research",531055,"Child Services",502,7654.78,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2848,"Off-Ink Catrdge & Toner",546020,"Child Services",502,580.16,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2849,"Instant Messaging",652078,"Child Services",502,0.17,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2850,"SpOp-Computer",547052,"Child Services",502,407.04,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2851,"Shredding Services",659370,"Child Services",502,1.87,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2852,"HR Service Fees",659900,"Child Services",502,1125.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2853,"NonRealEstRnt-Parking",591012,"Child Services",502,10171.75,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2854,"Off-Mailing Supplies",546023,"Child Services",502,98.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2855,"Mail Management Services",659430,"Child Services",502,103.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2856,"Voice or Data Equip Inv",652109,"Child Services",502,1.91,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2857,"Pager Process Fee",652160,"Child Services",502,260.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2858,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,138279.84,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2859,"T1",652050,"Child Services",502,7412.67,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2860,"Payroll Delta Dental Trad",518798,"Child Services",502,66.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3971272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2861,"AdmOp-Depositions Transcripts",599100,"Child Services",502,2349.57,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2862,"Long Distance",652150,"Child Services",502,7.41,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-28T00:00:00",3972857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2863,"Payroll Salaries & Wages",510101,"Child Services",502,8366375.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2864,"Payroll Salaries & Wages",510101,"Child Services",502,112.91,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-03T00:00:00",3972790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2865,"Payroll Salaries & Wages",510101,"Child Services",502,1341017.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2866,"Workers Comp Medical Claims",519230,"Child Services",502,3501.55,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-03T00:00:00",3972784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2867,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2868,"Payroll Salaries & Wages",510101,"Child Services",502,1039178.11,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2869,"Payroll Salaries & Wages",510101,"Child Services",502,10257124.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2870,"Workers Comp Medical Claims",519230,"Child Services",502,27916.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-13T00:00:00",3940835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2871,"Workers Comp Medical Claims",519230,"Child Services",502,3315.63,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-25T00:00:00",3988122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2872,"Workers Comp Medical Claims",519230,"Child Services",502,7601.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2873,"Workers Comp Medical Claims",519230,"Child Services",502,34772.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-13T00:00:00",3940855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2874,"Payroll Salaries & Wages",510101,"Child Services",502,7269.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2875,"Payroll Salaries & Wages",510101,"Child Services",502,2425630.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2876,"Payroll Salaries & Wages",510101,"Child Services",502,232.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2877,"Workers Comp Medical Claims",519230,"Child Services",502,7613.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2878,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2879,"Payroll Salaries & Wages",510101,"Child Services",502,64848.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2880,"Payroll Salaries & Wages",510101,"Child Services",502,214394.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2881,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2882,"Payroll Salaries & Wages",510101,"Child Services",502,11014.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2883,"Anthem Trad High Deductible",518105,"Child Services",502,151901.7,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2884,"Payroll Life Insurance",518606,"Child Services",502,1270.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2885,"Payroll Life Insurance",518606,"Child Services",502,0.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2886,"Workers Comp Medical Claims",519230,"Child Services",502,14278.35,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-04T00:00:00",3955135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2887,"Vision Care",518800,"Child Services",502,1200.92,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2888,"Payroll Life Insurance",518606,"Child Services",502,3294.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2889,"Payroll Life Insurance",518606,"Child Services",502,11859.74,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2890,"Anthem Trad High Deductible",518105,"Child Services",502,348.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2891,"Anthem Trad High Deductible",518105,"Child Services",502,1784376.89,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2892,"Workers Comp Medical Claims",519230,"Child Services",502,4744.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-18T00:00:00",3964244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2893,"Workers Comp Medical Claims",519230,"Child Services",502,4366.82,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-26T00:00:00",3947717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2894,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-13T00:00:00",3980416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2895,"Anthem Trad High Deductible",518105,"Child Services",502,43863.88,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2896,"Payroll Life Insurance",518606,"Child Services",502,73.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2897,"Anthem Trad High Deductible",518105,"Child Services",502,195461.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2898,"Workers Comp Medical Claims",519230,"Child Services",502,6965.31,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-03T00:00:00",3954378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2899,"Payroll Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2900,"Vision Care",518800,"Child Services",502,212.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2901,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2902,"Vision Care",518800,"Child Services",502,7271.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2903,"Payroll Life Insurance",518606,"Child Services",502,1579.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2904,"Workers Comp Medical Claims",519230,"Child Services",502,8207.14,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-17T00:00:00",3962974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2905,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-13T00:00:00",3980416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2906,"Payroll Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2907,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2908,"Anthem Trad High Deductible",518105,"Child Services",502,431900.58,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2909,"Workers Comp Medical Claims",519230,"Child Services",502,1717.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-14T00:00:00",3941604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2910,"Payroll Life Insurance",518606,"Child Services",502,14.08,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2911,"Vision Care",518800,"Child Services",502,964.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2912,"Payroll Life Insurance",518606,"Child Services",502,8.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2913,"Vision Care",518800,"Child Services",502,2037.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2914,"Payroll Life Insurance",518606,"Child Services",502,7985.91,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2915,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2916,"Anthem Trad High Deductible",518105,"Child Services",502,348.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2917,"Anthem Trad High Deductible",518105,"Child Services",502,2253.41,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2918,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2919,"Vision Care",518800,"Child Services",502,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2920,"Payroll Life Insurance",518606,"Child Services",502,274.01,"Personal Services and Fringe 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Services",502,10.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2931,"Payroll Salaries & Wages",510101,"Child Services",502,6248544.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2932,"Vision Care",518800,"Child Services",502,26.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2933,"Payroll Life Insurance",518606,"Child Services",502,9495.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2934,"Payroll Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2935,"Workers Comp Medical Claims",519230,"Child Services",502,3868.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-05T00:00:00",3974641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2936,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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-HealthSavingsAcct",519721,"Child Services",502,20418.78,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2941,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2942,"Payroll PERF State Share",517005,"Child Services",502,25.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2943,"Payroll PERF State Share",517005,"Child Services",502,933575.76,"Personal Services and Fringe 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Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2947,"Payroll PERF State Share",517005,"Child Services",502,1220.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2948,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,15117.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2949,"Payroll Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2950,"Payroll Employee Assistance",518901,"Child Services",502,9.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2951,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-13T00:00:00",3980416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2952,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,125.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-13T00:00:00",3980416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2953,"Payroll Employee Assistance",518901,"Child 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[3128,"ACD - Auto Call Distrib",652171,"Child Services",502,83.82,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3129,"Virtual Server Hosting",659262,"Child Services",502,1520.75,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-08T00:00:00",3980476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3130,"Shared Web Hosting",659282,"Child Services",502,1493.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3131,"Physical Server Hosting",659260,"Child Services",502,3541.03,"Internal Service Funds - 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Transpt",595550,"Child Services",502,1568.32,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3201,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,251.61,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3202,"InState Travel - Mileage",595110,"Child Services",502,2902.24,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3203,"InState Travel - Mileage",595110,"Child Services",502,294879.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3204,"AdmOp-Legal Ads",599030,"Child Services",502,179.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3205,"InState Travel - GroundTranspt",595150,"Child Services",502,-162.99,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3206,"OutoSt Travel - Lodging",595530,"Child Services",502,2835.43,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,14534.52,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3214,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,12966.76,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3215,"Mail Management Services",659430,"Child Services",502,16640.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3216,"InState Travel - Mileage",595110,"Child Services",502,125.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3217,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.25,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3218,"Lease Rate",659350,"Child Services",502,229.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3219,"InState Travel - Lodging",595130,"Child Services",502,51341.13,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3220,"InState Travel - GroundTranspt",595150,"Child Services",502,932.14,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3221,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3222,"InState Travel - Lodging",595130,"Child Services",502,89981.42,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3223,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,18.42,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3224,"InState Travel - GroundTranspt",595150,"Child Services",502,13.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3225,"OutoSt Travel - Airfare",595540,"Child Services",502,1380.7,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3226,"OutoSt Travel - Mileage",595510,"Child Services",502,186.35,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3227,"AdmOp-Samples & Evidence",599058,"Child Services",502,1639.16,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3228,"AdmOp-Late Payment Interest",592022,"Child Services",502,4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-10T00:00:00",3959049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3229,"Tape Accesses",659211,"Child Services",502,3.31,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3230,"Disk Megabytes Allocated",659220,"Child Services",502,0.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-08T00:00:00",3980476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3231,"InState Travel - Mileage",595110,"Child Services",502,50690.54,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3232,"OutoSt Travel - Lodging",595530,"Child Services",502,512.95,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3233,"Postage",659410,"Child Services",502,52108.13,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3234,"Real Estate Rentals",590110,"Child Services",502,18406.61,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3235,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-18T00:00:00",3964244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3236,"Payroll Delta Dental Trad",518798,"Child Services",502,13109.92,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [3240,"Payroll Delta Dental Trad",518798,"Child Services",502,2.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3241,"Payroll Delta Dental Trad",518798,"Child Services",502,95594.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3242,"Exempt - Worker's Compensation",519210,"Child Services",502,2037.62,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-13T00:00:00",3940855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3243,"Payroll Delta Dental Trad",518798,"Child Services",502,27010.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3244,"Exempt - Worker's Compensation",519210,"Child Services",502,4267.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3245,"Payroll Delta Dental Trad",518798,"Child Services",502,85069.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3246,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case 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Entry","",502], [3253,"HSA Health Savings Acct 2",519725,"Child Services",502,12973.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3254,"Payroll Delta Dental Trad",518798,"Child Services",502,10335.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3255,"SpOp - Household Kitchen",547126,"Child Services",502,13.45,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3256,"Off-Office Supplies",546002,"Child Services",502,1883.63,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3257,"HSA Health Savings Acct 2",519725,"Child Services",502,1736.37,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3258,"Payroll Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3259,"AdmOp-Credit Investigations",592012,"Child Services",502,336.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3260,"HSA Health Savings Acct 2",519725,"Child Services",502,1347.84,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3261,"SpOp - Laundry - Cleansers",547136,"Child Services",502,58.83,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3262,"Payroll Anthem Trad HDHP",518107,"Child Services",502,243.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3263,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,965,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3264,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,382.16,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3265,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,4929.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3266,"HSA Health Savings Acct 2",519725,"Child Services",502,10759.31,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3267,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,3687.56,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3268,"Payroll Anthem Trad HDHP",518107,"Child Services",502,280365.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3269,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,28124.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3270,"Off-Specialty Paper",546007,"Child Services",502,23.31,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3271,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,17296.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3272,"Payroll Anthem Trad HDHP",518107,"Child Services",502,4736.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3273,"NonRealEstRnt-Vehicle Rentals",591024,"Child Services",502,60.49,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3274,"HSA Health Savings Acct 2",519725,"Child Services",502,90.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3275,"Payroll Anthem Trad HDHP",518107,"Child Services",502,1197.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3276,"Payroll Anthem Trad HDHP",518107,"Child Services",502,138044.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3277,"Mot Veh Ex - Gasoline",541002,"Child Services",502,398.21,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3278,"Workers Comp Admin Fee",519240,"Child Services",502,480,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-13T00:00:00",3940848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3279,"Off-Printer Paper",546005,"Child Services",502,2717.77,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3280,"Payroll Anthem Trad HDHP",518107,"Child Services",502,1.89,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3281,"Payroll Anthem Trad HDHP",518107,"Child Services",502,222230.64,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3282,"Salaries & Wages",510100,"Child Services",502,-1.29,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3283,"Mot Veh Ex - Gasoline",541002,"Child Services",502,5.86,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3284,"Mot Veh Ex - Gasoline",541002,"Child Services",502,1218.76,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3285,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,49.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3286,"Payroll Anthem Trad HDHP",518107,"Child Services",502,32436.3,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3287,"Salaries & Wages",510100,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3288,"Fac Main - Elec - Lighting",543057,"Child Services",502,15.29,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3289,"Off-Planners",546024,"Child Services",502,100.1,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3290,"Prof Serv-Legal Research",531055,"Child Services",502,7676.39,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3291,"SpOp-Computer",547052,"Child Services",502,741.81,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3292,"Off-Mailing Supplies",546023,"Child Services",502,75.21,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3293,"Prof Serv - Data Mgmt",531037,"Child Services",502,3997.85,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3294,"SpOpSp-Safety",547032,"Child Services",502,537.5,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3295,"Com & Train - WORK SHOPS",535012,"Child Services",502,224.93,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-26T00:00:00",3989812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3296,"Off-Ink Catrdge & Toner",546020,"Child Services",502,263.14,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3297,"Com & Train - WORK SHOPS",535012,"Child Services",502,255.2,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3298,"SpOp-Audio Visual",547046,"Child Services",502,10.32,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3299,"Com & Train - WORK SHOPS",535012,"Child Services",502,386.74,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3300,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.4,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3301,"Const -BuildRepair-General",538920,"Child Services",502,67.37,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3302,"Prof Serv - Data Mgmt",531037,"Child Services",502,2393.48,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-03T00:00:00",3972790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3303,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,607642.49,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3304,"SpOp-Data Process",547058,"Child Services",502,24.69,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3305,"Prog Op-Shredding Service",539027,"Child Services",502,74.11,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3306,"Eqp Main-Repair parts",545006,"Child Services",502,0.75,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3307,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,139.46,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3308,"SpOp-Camera Film Supls",547076,"Child Services",502,166.43,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3309,"Com & Train - WORK SHOPS",535012,"Child Services",502,7.72,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3310,"Prog Op-Software Maint",539035,"Child Services",502,15312.5,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3311,"Workers Comp Admin Fee",519240,"Child Services",502,1140,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-04T00:00:00",3973760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3312,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,2667.84,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3313,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-13T00:00:00",3980416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3314,"Payroll Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3315,"Prog Op-InfoProcessConslt",539034,"Child Services",502,582282.02,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3316,"Com & Train - WORK SHOPS",535012,"Child Services",502,32876.42,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3317,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,89.47,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3318,"OutoSt Travel - Motor Pool",595560,"Child Services",502,41,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3319,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,5620.49,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3320,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,5611.56,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3321,"Payroll Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3322,"Prof Serv - SBOA Audit Costs",531011,"Child Services",502,6834.98,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-19T00:00:00",3965283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3323,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.3,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3324,"Payroll Delta Dental Trad",518798,"Child Services",502,270.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3325,"HSA Health Savings Acct 2",519725,"Child Services",502,221.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3326,"Workers Comp Admin Fee",519240,"Child Services",502,1095,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-10T00:00:00",3958871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3327,"Payroll Delta Dental Trad",518798,"Child Services",502,2918.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3328,"Payroll Anthem Trad HDHP",518107,"Child Services",502,26691.12,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-26T00:00:00",3969324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3329,"HSA Health Savings Acct 2",519725,"Child Services",502,11.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-27T00:00:00",3989947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3330,"SpOp - Household Battery",547122,"Child Services",502,421.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3331,"Payroll Anthem Trad HDHP",518107,"Child Services",502,40459.4,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-30T00:00:00",3990834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3332,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,23581.75,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-02-27T00:00:00",3970195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3333,"Computers & Accessories",555554,"Child Services",502,2507.41,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3334,"AATR - TR OUT",750006,"Child Services",502,6000000,"Transfers Out",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-01-09T00:00:00",3938950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3335,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,74.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-03-31T00:00:00",3991374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3336,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3337,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3338,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3340,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3341,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2360.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3342,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3343,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3348,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3349,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3350,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3351,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3352,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3353,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3354,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3355,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3356,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3357,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-493.12,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3358,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1147.29,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3359,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-986.24,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3360,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6370,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3361,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3362,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.9,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3363,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3364,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3365,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3366,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3367,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3368,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.35,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3369,"Payroll Social Security",516003,"Supreme Court Admin",22,-469.43,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3370,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3371,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3372,"Payroll Social Security",516003,"Supreme Court Admin",22,-72.7,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3373,"Payroll Social Security",516003,"Supreme Court Admin",22,-82.28,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3374,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3375,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3376,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3377,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3378,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3379,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3380,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3381,"Payroll Social Security",516003,"Supreme Court Admin",22,-149.88,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3382,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3383,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3384,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3385,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3386,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3387,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3388,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3389,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3390,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3391,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-128.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3392,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3393,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3394,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3395,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3396,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3397,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3398,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-55.22,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3399,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-110.44,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3400,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-264.34,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3401,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3402,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3403,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3404,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3405,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3406,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3407,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3408,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3409,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3410,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3411,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3412,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-713.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3413,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3414,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3415,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3416,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3417,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3418,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3419,"Vision Care",518800,"Supreme Court Admin",22,-0.47,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3420,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3421,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3422,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3423,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3424,"Vision Care",518800,"Supreme Court Admin",22,-0.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3425,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-34.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3426,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-70.55,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3427,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3428,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3429,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3430,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3431,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3432,"Vision Care",518800,"Supreme Court Admin",22,-6.11,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3433,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3434,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3435,"Vision Care",518800,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3436,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3437,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.58,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3438,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3439,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3440,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3441,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3442,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3443,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3444,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3445,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3446,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3447,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3448,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3449,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3450,"Vision Care",518800,"Supreme Court Admin",22,-1.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3451,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3452,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3453,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3454,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3455,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3456,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3457,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3458,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3459,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3460,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3461,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3462,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3463,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3464,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3465,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3466,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3467,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3468,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3469,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3470,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3471,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3472,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3473,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3474,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3475,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3476,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3477,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3478,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3479,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3480,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3481,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3482,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3483,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3484,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3485,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3486,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3487,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3488,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-80.91,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3489,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3490,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3491,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3492,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3493,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3494,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3495,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General 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- StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3552,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3553,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3554,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe 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Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3565,"Payroll Disability",519006,"Supreme Court Admin",22,-12.38,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3566,"Payroll Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3567,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General 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Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3571,"Payroll Disability",519006,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3572,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3573,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3574,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-135.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3575,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3576,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3577,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3578,"Payroll Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3579,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3580,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3581,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3582,"Payroll Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3583,"Payroll Disability",519006,"Supreme Court Admin",22,-41.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3584,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3585,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3586,"Payroll Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3587,"Payroll Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3588,"Payroll Disability",519006,"Supreme Court Admin",22,-17.26,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3589,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3590,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3591,"Payroll Disability",519006,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3592,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3593,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3594,"Payroll Disability",519006,"Supreme Court Admin",22,-111.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3595,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3596,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-668.82,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3597,"Payroll Disability",519006,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3598,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3599,"Payroll Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3600,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3601,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3602,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.73,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3603,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-58.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3604,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,14.42,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3605,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3606,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-282.24,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3607,"Cellular Phone Service",652110,"Supreme Court Admin",22,717.87,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3608,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,102.41,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3609,"Cellular Phone Service",652110,"Supreme Court Admin",22,640.83,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3610,"Cellular Phone Service",652110,"Supreme Court Admin",22,640.54,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3611,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3612,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,71.14,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3613,"Cellular Phone Service",652110,"Supreme Court Admin",22,560.96,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3614,"Payroll Disability",519006,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3615,"Payroll Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3616,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-338.04,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3617,"Payroll Disability",519006,"Supreme Court Admin",22,-8.63,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3618,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3619,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3620,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,59.99,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3621,"Payroll Disability",519006,"Supreme Court Admin",22,-20.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3622,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3623,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3624,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-71.11,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3625,"800# Service",652151,"Supreme Court Admin",22,6.85,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3626,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3627,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-7.47,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3628,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3629,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-10.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3630,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3631,"Shared SAN Storage",659270,"Supreme Court Admin",22,111.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3632,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3633,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-15T00:00:00",3942437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3634,"Telephone - Centrex",652130,"Supreme Court Admin",22,2544.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3635,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3636,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3637,"800# Service",652151,"Supreme Court Admin",22,6.62,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3638,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3639,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3640,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3641,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3642,"Telephone - Centrex",652130,"Supreme Court Admin",22,2544.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3643,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3644,"Telephone - Centrex",652130,"Supreme Court Admin",22,2544.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3645,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,26.36,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3646,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3647,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3648,"800# Service",652151,"Supreme Court Admin",22,4.61,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3649,"Telephone - Centrex",652130,"Supreme Court Admin",22,2529.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3650,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.47,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3651,"800# Service",652151,"Supreme Court Admin",22,4.32,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3652,"Shared SAN Storage",659270,"Supreme Court Admin",22,111.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3653,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3654,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3655,"Virtual Server Hosting",659262,"Supreme Court Admin",22,123.44,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3656,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3657,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3658,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3659,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,273,"Transfers Out",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-14T00:00:00",3941704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3660,"Long Distance",652150,"Supreme Court Admin",22,59.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3661,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3662,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3663,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3664,"Seat Charge",652072,"Supreme Court Admin",22,77.9,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3665,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3666,"Long Distance",652150,"Supreme Court Admin",22,77,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3667,"Long Distance",652150,"Supreme Court Admin",22,56.65,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3668,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-07T00:00:00",3937346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3669,"Physical Server Hosting",659260,"Supreme Court Admin",22,745.48,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3670,"Virtual Server Hosting",659262,"Supreme Court Admin",22,123.44,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3671,"Shredding Services",659370,"Supreme Court Admin",22,9.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3672,"Shredding Services",659370,"Supreme Court Admin",22,17.4,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3673,"Shredding Services",659370,"Supreme Court Admin",22,39.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3674,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,3215.36,"Transfers Out",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-09T00:00:00",3938730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3675,"CO CDP Billback",659291,"Supreme Court Admin",22,1000,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3676,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3677,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3678,"Dir Assistance",652140,"Supreme Court Admin",22,4.08,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3679,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3680,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3681,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-258,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-25T00:00:00",3987631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3682,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3683,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-199.15,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-25T00:00:00",3987630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3684,"Long Distance",652150,"Supreme Court Admin",22,68.42,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3685,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-89.76,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-03-25T00:00:00",3987631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3686,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3687,"Educational equipment",555522,"Family and Social Svcs Admin",405,-0.02,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3688,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-5459.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3689,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1127.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3690,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-5866.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3691,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-48.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3692,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-102.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3693,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-326.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-6352.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3695,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-0.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3696,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-207.08,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3697,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-2050.43,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3698,"Vision Care",518800,"Family and Social Svcs Admin",405,-1957.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-92.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3700,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1788.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3701,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-29.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3702,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,59.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3703,"Seat Charge",652072,"Family and Social Svcs Admin",405,-4160.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3705,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-65.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3706,"Postage",659410,"Family and Social Svcs Admin",405,3.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3965099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3707,"Computer software",555553,"Family and Social Svcs Admin",405,-2570.68,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3708,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-40.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3709,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-57960.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-23.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3711,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-39.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3713,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-456.42,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3714,"Courier Service",659420,"Family and Social Svcs Admin",405,-86.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3715,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-121.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3716,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1468.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3717,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,826.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3718,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-160.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3719,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-642.35,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3720,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3721,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77195.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3722,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-26.89,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3723,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-3658.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3724,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3725,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-46.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3726,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-1000.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3728,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-87.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3729,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,-779.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3730,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3731,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-21.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3732,"HR Application Services",659295,"Family and Social Svcs Admin",405,-7071.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3733,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3734,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,22603.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3735,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-4532.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3736,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-468.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3737,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3738,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10779.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3739,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3740,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-0.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3741,"Citrix",652370,"Family and Social Svcs Admin",405,-268.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3742,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,-18.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3743,"Database Hosting",659266,"Family and Social Svcs Admin",405,-16860.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3744,"Calling Card",652153,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3745,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-1.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3746,"800# Service",652151,"Family and Social Svcs Admin",405,-3.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3747,"Courier Service",659420,"Family and Social Svcs Admin",405,86.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3748,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-134145.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3749,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-87.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3750,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-0.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3751,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,435.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3752,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-5763.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3753,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-190.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3754,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-15547.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-88.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3756,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-18.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3757,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-123908.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3758,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-19017.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3759,"Main - Carpet",532065,"Family and Social Svcs Admin",405,-1018.66,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-124.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3761,"Long Distance",652150,"Family and Social Svcs Admin",405,-0.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3762,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-0.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3763,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1603.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3764,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-70.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3765,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-28.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3766,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-83.7,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3767,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1681.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3768,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-22000.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3769,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-13731.74,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3770,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,-2.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3771,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-0.05,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3772,"Main - Carpet",532065,"Family and Social Svcs Admin",405,-13.36,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3773,"Courier Service",659420,"Family and Social Svcs Admin",405,2687.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3774,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,29523.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3775,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-670.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-181.52,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,-12.79,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-351.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-51164.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3780,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-18.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3782,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-537.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3783,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-16909.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3784,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-464.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3785,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,27887.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3786,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-3812.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-22.81,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-14.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3789,"Postage",659410,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3790,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-857.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-14.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-4.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,-6.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3794,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-342.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3795,"Vision Care",518800,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3796,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1622.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2638.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3799,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,13.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3800,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3801,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-25.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3802,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,-0.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3803,"Shredding Services",659370,"Family and Social Svcs Admin",405,-4.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3804,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-0.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3805,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-0.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3806,"Seat Charge",652072,"Family and Social Svcs Admin",405,-48.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3807,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-2638.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3808,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,-105.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3809,"Transactions",659207,"Family and Social Svcs Admin",405,-576.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3810,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,605.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3811,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-8.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3813,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-49.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3814,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-73645.07,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3815,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-21.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3816,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-568.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3817,"Main - Security Equipment",532063,"Family and Social Svcs Admin",405,-26153.13,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-0.09,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3819,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,48.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3820,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4094.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3821,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-694.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"Shredding Services",659370,"Family and Social Svcs Admin",405,-110.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Filenet",652380,"Family and Social Svcs Admin",405,-24.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-1.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3825,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-73.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3826,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-80.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3827,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-3177.6,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3828,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,0.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3829,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3830,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3831,"SpOp-Training",547054,"Family and Social Svcs Admin",405,-102.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3832,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3833,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-431,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-495.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3835,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-6.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,649.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"800# Service",652151,"Family and Social Svcs Admin",405,-267.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3838,"Seat Charge",652072,"Family and Social Svcs Admin",405,-104983.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3839,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,49.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-86.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3841,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-35.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3842,"Labor Charges",659345,"Family and Social Svcs Admin",405,-81.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3843,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-826.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3844,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,6.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3845,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-142997.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3846,"Long Distance",652150,"Family and Social Svcs Admin",405,-463.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3848,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-40.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1170.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"Educational equipment",555522,"Family and Social Svcs Admin",405,-448.23,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3851,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,8.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3852,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-71781.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3853,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-356.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3854,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-0.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3855,"Office furniture",555503,"Family and Social Svcs Admin",405,0.07,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3856,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-0.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3857,"Long Distance",652150,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3858,"Training",659102,"Family and Social Svcs Admin",405,-666.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3859,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.05,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Outside product charges",654330,"Family and Social Svcs Admin",405,7.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3861,"Fac Main -Cleaning",543020,"Family and Social Svcs Admin",405,-49.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3862,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-84.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3863,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3864,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-68475.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3865,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-14069.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3866,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-473.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3867,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-128.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3868,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,-66.51,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3869,"Job Production",659210,"Family and Social Svcs Admin",405,-104.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2929.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-7940.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3872,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-48.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3873,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-301.73,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3874,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-1270.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3875,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-8801.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3876,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3877,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-365.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-305.95,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3879,"SpOp-Training",547054,"Family and Social Svcs Admin",405,-767.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3880,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-242.23,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3881,"Citrix",652370,"Family and Social Svcs Admin",405,1.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3882,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,-48.8,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3883,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-2.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3884,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1939.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3885,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,15.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3886,"Office furniture",555503,"Family and Social Svcs Admin",405,-0.07,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3887,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-41458.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3888,"Parts charges",654335,"Family and Social Svcs Admin",405,-1771.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3889,"Database Hosting",659266,"Family and Social Svcs Admin",405,-435.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3890,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,12.79,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3891,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-12.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3892,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3893,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-0.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3894,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3895,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-396362.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3896,"Parts charges",654335,"Family and Social Svcs Admin",405,-181.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3897,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-66.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3898,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-912.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3899,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-0.7,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3900,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-138626.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3901,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-19.95,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3902,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3903,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3904,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-59.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3905,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1637.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3906,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-13.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3907,"Main - Security Equipment",532063,"Family and Social Svcs Admin",405,-852.58,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3908,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-1104.98,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3909,"Archive Storage",659271,"Family and Social Svcs Admin",405,-21.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3910,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,-0.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3911,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-60.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3912,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"Filenet",652380,"Family and Social Svcs Admin",405,-0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3914,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-13.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3915,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,92.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3916,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-272.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3917,"Postage",659410,"Family and Social Svcs Admin",405,-328.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3918,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-207.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3919,"WebEx",659284,"Family and Social Svcs Admin",405,-83.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3920,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3921,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-91.95,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3922,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2868.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,-10.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3924,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3925,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-2153.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3926,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-27.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3927,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1056.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3928,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-6992.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3929,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-2248.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3930,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-232.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3931,"Labor Charges",659345,"Family and Social Svcs Admin",405,-798.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3932,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-18.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3933,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-68.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3934,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-2.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3935,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-37076.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3936,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,18.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3937,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-14195.39,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3938,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-704.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3939,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-186643.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3940,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-588.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3941,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3942,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-15.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3943,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-12.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3944,"Transactions",659207,"Family and Social Svcs Admin",405,-6.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3945,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-154920.15,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3946,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-10.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3947,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-0.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3948,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,-7.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3949,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,124.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3950,"Outside product charges",654330,"Family and Social Svcs Admin",405,-7.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3951,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3952,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-30.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-27709.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3954,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-48.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3955,"Fac Main -Cleaning",543020,"Family and Social Svcs Admin",405,-1.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3956,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-9819.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3957,"Citrix",652370,"Family and Social Svcs Admin",405,-13503.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-0.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3959,"HR Application Services",659295,"Family and Social Svcs Admin",405,-92.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3960,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3306.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3961,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-608.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3962,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3963,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-287198.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3964,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3965,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,53.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3966,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-21.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3967,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2792.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3968,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9024.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3969,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3970,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,-118.16,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3971,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3972,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,21354.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3973,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-36109.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3974,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,46.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3975,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-206.15,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3976,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,-182.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3977,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2010.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3978,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-18847.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3979,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3980,"Training",659102,"Family and Social Svcs Admin",405,-5.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3981,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-7.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3982,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-2.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3984,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,653.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3985,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-134.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3986,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-49.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3987,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3988,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-6.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3989,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-5188.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3990,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-24.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3991,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-29963.82,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3992,"Main - Computers",533041,"Family and Social Svcs Admin",405,-9.65,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3993,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-1644.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3994,"Postage",659410,"Family and Social Svcs Admin",405,-19554.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3995,"Lease Rate",659350,"Family and Social Svcs Admin",405,-1988.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3996,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-25787.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3997,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-34918.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3998,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3999,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-179969.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4000,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-72.77,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4001,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-51.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4002,"Vision Care",518800,"Family and Social Svcs Admin",405,-52.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4003,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-44.79,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4004,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-7.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4005,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-131913.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4006,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-12.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4007,"Calling Card",652153,"Family and Social Svcs Admin",405,-1.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4008,"Citrix",652370,"Family and Social Svcs Admin",405,-1.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4009,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2572258.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-151.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4011,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-68.58,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4012,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14205.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-376.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,31407.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1900.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4016,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,20679.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4017,"Postage",659410,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-92.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-447.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-53.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4021,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-3699.98,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"Courier Service",659420,"Family and Social Svcs Admin",405,35.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"Job Production",659210,"Family and Social Svcs Admin",405,-1.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4024,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-29.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4025,"Computer software",555553,"Family and Social Svcs Admin",405,-72.45,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4026,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-282.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4027,"Seat Charge",652072,"Family and Social Svcs Admin",405,48.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4028,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9110.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4029,"Main - Computers",533041,"Family and Social Svcs Admin",405,-736.15,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4030,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-11.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4031,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4032,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-12.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4033,"Long Distance",652150,"Family and Social Svcs Admin",405,-11.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2327.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4035,"Lease Rate",659350,"Family and Social Svcs Admin",405,-203.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-02T00:00:00",3973621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4036,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,76.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4037,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,314.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,61.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4039,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1276.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3950355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4040,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,329.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4041,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9940.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4042,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6062.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4043,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1351.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4044,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5427.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4045,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6040.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8599.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4047,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5343.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4048,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,212.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4049,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,421.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4050,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1653.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4051,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,46.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4052,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,23.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,811.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4054,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3772.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4055,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-2054.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4056,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4057,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2074.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4058,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10068.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4060,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,462.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4061,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2319.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4062,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,79.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4063,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,673.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4064,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,408.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4065,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,101.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4066,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10385.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4067,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,77.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4068,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1513.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4069,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,17.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4070,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4071,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,22.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4072,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2181.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4073,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2061.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4074,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,669.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9578.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4076,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-485.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,639.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4079,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,200.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4080,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,620.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4081,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4082,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,678.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4083,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,273.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4084,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,43.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4086,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9747.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4088,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3717.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1562.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4090,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,161.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4091,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,47.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4092,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,119.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4093,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-284.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,245.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4095,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,158.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4096,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,459.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4097,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9010.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4098,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,725.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,97.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3950355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4100,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,23.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4101,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-5007.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3306.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4103,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,67.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4104,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2391.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4105,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,72.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3123.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,35.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4108,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,183.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4109,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14765.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,6.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4111,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,260.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4112,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4113,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3517.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4114,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2531.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4115,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-13643.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4116,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1120.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4117,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,312.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4118,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1010.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"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",405,27.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4120,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,119.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4121,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,36.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4122,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,126.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15307.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4124,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,295.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4125,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14570.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4126,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15812.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2316.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4128,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1020.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4129,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-421.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4130,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,300.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4131,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,9.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4132,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-112.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4133,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,270.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4134,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,18.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4135,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,83.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4136,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,17.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4137,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,31.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4138,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,323.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4139,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,836.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4140,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4024.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4141,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,942.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4142,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,885.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4143,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,165.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4144,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4145,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3957.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4147,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,40.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4148,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4289.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4149,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4150,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,640.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4151,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4152,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,9.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4153,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4154,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2290.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4155,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4156,"Payroll Disability",519006,"Family and Social Svcs Admin",405,192.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4157,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1071.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4158,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4159,"Payroll Disability",519006,"Family and Social Svcs Admin",405,227.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4160,"Payroll Disability",519006,"Family and Social Svcs Admin",405,64.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4161,"Payroll Disability",519006,"Family and Social Svcs Admin",405,15.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4162,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4163,"Payroll Disability",519006,"Family and Social Svcs Admin",405,62.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4164,"Payroll Disability",519006,"Family and Social Svcs Admin",405,45.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4165,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4166,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4167,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2475.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4168,"Payroll Disability",519006,"Family and Social Svcs Admin",405,391.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4169,"Payroll Disability",519006,"Family and Social Svcs Admin",405,239.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4170,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4171,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2293.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4172,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4158.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4173,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2370.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4174,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,151.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4175,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1207.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4176,"Payroll Disability",519006,"Family and Social Svcs Admin",405,341,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4177,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4178,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-7669.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4179,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,8.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4180,"Payroll Disability",519006,"Family and Social Svcs Admin",405,393.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4181,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,73.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4182,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2152.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4183,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4184,"Payroll Disability",519006,"Family and Social Svcs Admin",405,10.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4185,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,619.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4186,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,64.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4187,"Vision Care",518800,"Family and Social Svcs Admin",405,13.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4188,"Vision Care",518800,"Family and Social Svcs Admin",405,10.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4189,"Vision Care",518800,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4190,"Vision Care",518800,"Family and Social Svcs Admin",405,-87.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4191,"Vision Care",518800,"Family and Social Svcs Admin",405,9.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4192,"Vision Care",518800,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4193,"Vision Care",518800,"Family and Social Svcs Admin",405,-42.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4194,"Vision Care",518800,"Family and Social Svcs Admin",405,-81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4195,"Vision Care",518800,"Family and Social Svcs Admin",405,11.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4196,"Vision Care",518800,"Family and Social Svcs Admin",405,1.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4197,"Vision Care",518800,"Family and Social Svcs Admin",405,9.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4198,"Vision Care",518800,"Family and Social Svcs Admin",405,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4199,"Vision Care",518800,"Family and Social Svcs Admin",405,-87.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4200,"Vision Care",518800,"Family and Social Svcs Admin",405,10.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4201,"Vision Care",518800,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4202,"Vision Care",518800,"Family and Social Svcs Admin",405,1.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4203,"Vision Care",518800,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4204,"Vision Care",518800,"Family and Social Svcs Admin",405,-92.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4205,"Vision Care",518800,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4206,"Vision Care",518800,"Family and Social Svcs Admin",405,4.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4207,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-23.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4208,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-20.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4209,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4210,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4211,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4212,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4213,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4214,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4215,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4217,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,3.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4218,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-10.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4220,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4221,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4222,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4223,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4224,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4225,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4226,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4227,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4228,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4229,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4230,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4231,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4232,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4233,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-22.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4234,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4235,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4236,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4237,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4238,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4239,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4240,"Payroll Disability",519006,"Family and Social Svcs Admin",405,46.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4241,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4242,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4243,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4244,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4245,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4246,"Vision Care",518800,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4247,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4248,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4249,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4250,"Vision Care",518800,"Family and Social Svcs Admin",405,-89.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4251,"Vision Care",518800,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4252,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4253,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4254,"Vision Care",518800,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4255,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-738.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4256,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-661.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4257,"Vision Care",518800,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4258,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4259,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,93.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4260,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,57.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4261,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,104.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4262,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4263,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4264,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,110.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4265,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-723.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4266,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4267,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4268,"Vision Care",518800,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4269,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4270,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4271,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,127.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4272,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-706,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4273,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4274,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4275,"Vision Care",518800,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4276,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,133.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4277,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4278,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4279,"Vision Care",518800,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4280,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4281,"Vision Care",518800,"Family and Social Svcs Admin",405,3.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Vision Care",518800,"Family and Social Svcs Admin",405,4.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4283,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4284,"Vision Care",518800,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4285,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4286,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4287,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4288,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,136.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4289,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-715.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4290,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4291,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4292,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-176.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4293,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,12.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4294,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4295,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4296,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4297,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-163.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4298,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4299,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4300,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4301,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4302,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-5.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4303,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4304,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4305,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4306,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4307,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4308,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-185.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4309,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,30,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4310,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4311,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4312,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4313,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,47.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4314,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,27.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4315,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4316,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,29.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4317,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4318,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4319,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-175.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4320,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-183.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4321,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4322,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4323,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4324,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4325,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,39.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4326,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4327,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-343.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4328,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,27.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4329,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-87.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4330,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,42.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4331,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4332,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4333,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4334,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,271.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4335,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,13.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4336,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4337,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3357.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4338,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,190.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4339,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,154.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4340,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,59.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4341,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,10.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4342,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1072.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4343,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-10705.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4344,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,427.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4345,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3463.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4346,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-439.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4347,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,4161.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4348,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,249.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4349,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-19497.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4350,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-21115.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4351,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,215.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4352,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1217.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4353,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20766.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4354,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,183.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4355,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,351.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4356,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,137.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4357,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,672.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4358,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,115.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4359,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,135.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4360,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,187.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4361,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,733.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4362,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2840.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4363,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,62.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4364,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4365,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7086.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4366,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,22.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4367,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,473.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4368,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4369,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4370,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1842.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4371,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,430.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4372,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4373,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,105.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4374,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2762.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4375,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-30.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4376,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-779.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4377,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,215.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4378,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-8781.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4379,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,286.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4380,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4381,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,665.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4382,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,75.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4383,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-823.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4384,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-23864.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4385,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,29.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4386,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4387,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-8757.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4388,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4389,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,273.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4390,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4391,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2476.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4392,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,44.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4393,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4394,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2508.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4395,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,42.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4396,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20993.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4397,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-774.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4398,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-22203.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4399,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4400,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,212.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4401,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,264.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4402,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3989191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4403,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,36.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4404,"Postage",659410,"Family and Social Svcs Admin",405,4.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-01T00:00:00",3985809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4405,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30573.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-05T00:00:00",3974569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4406,"Postage",659410,"Family and Social Svcs Admin",405,2219.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4407,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19513.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-02T00:00:00",3954174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4408,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4409,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4410,"HR Service Fees",659900,"Family and Social Svcs Admin",405,748.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-05T00:00:00",3974571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4411,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,71.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4412,"Postage",659410,"Family and Social Svcs Admin",405,4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-01T00:00:00",3945102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4413,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1279.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-02T00:00:00",3954161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4414,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4415,"Postage",659410,"Family and Social Svcs Admin",405,951.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4416,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,40.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4417,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-609.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4418,"Postage",659410,"Family and Social Svcs Admin",405,2042.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4419,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4420,"HR Service Fees",659900,"Family and Social Svcs Admin",405,10819.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-05T00:00:00",3934298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4421,"Postage",659410,"Family and Social Svcs Admin",405,1889.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4422,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,13.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4423,"Postage",659410,"Family and Social Svcs Admin",405,2086.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4424,"Postage",659410,"Family and Social Svcs Admin",405,1215,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4425,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19513.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-05T00:00:00",3974577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4426,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1255.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-05T00:00:00",3934292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4427,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,167.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4428,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,180.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4635,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,276.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4636,"HR Application Services",659295,"Family and Social Svcs Admin",405,1955.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-06T00:00:00",3939006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4637,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4638,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-212.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4639,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4640,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,16.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4641,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,1950,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-24T00:00:00",3986751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4642,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-179.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4643,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,58.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4644,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,13.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4645,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,190.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4646,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3952893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4647,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-46.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4648,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-03T00:00:00",3972854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4649,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-17.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4650,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2314.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4651,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3036.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4652,"Payroll Vision Care",518801,"Family and Social Svcs Admin",405,3.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4653,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,99.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4654,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,193.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4655,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,832.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3949548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4656,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2954.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4657,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1273.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4658,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,147.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4659,"Payroll Vision Care",518801,"Family and Social Svcs Admin",405,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4660,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-51.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4661,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,787.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4662,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-194.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3945030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4663,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,348.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4664,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-41.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4665,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1390,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-27T00:00:00",3948850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4666,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4667,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4668,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13700.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-27T00:00:00",3948730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4669,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4670,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-125,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-16T00:00:00",3981307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4671,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,406.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4672,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,8757.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4673,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,11.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4674,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4675,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,8781.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4676,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-625,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-12T00:00:00",3939863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4677,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-43.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4678,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,5.94,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3950213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4679,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2379.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4680,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,13.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4681,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,66.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4682,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-23T00:00:00",3985614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4683,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2168.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4684,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-166.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4685,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,16.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3989186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4686,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1081.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-20T00:00:00",3984886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4687,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-195.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4688,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-18T00:00:00",3962196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4689,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-170.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4690,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-46.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4691,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,346.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4692,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,290.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4693,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4694,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,406.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3981336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4695,"SpOp-Training",547054,"Family and Social Svcs Admin",405,-35,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-17T00:00:00",3982162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4696,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,5209.33,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4697,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,3505.18,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4698,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1319.29,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4699,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-57.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-02-17T00:00:00",3962920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4700,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,132.8,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-03-11T00:00:00",3978197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4701,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2187.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4702,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,101561.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4703,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,229,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-29T00:00:00",3951138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4704,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28691.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4705,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22883.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4706,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,253.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4707,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,129.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4708,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,515.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3956106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4709,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,288133.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4710,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,284647.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4711,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,307075.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4712,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,75.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4713,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-529.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3970186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2223.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-29T00:00:00",3951110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4715,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,298.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4716,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3490.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4717,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,379.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4718,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,152.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4719,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1221319,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4720,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,137938.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4721,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,306619.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-856.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3973618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4723,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1331389.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1416.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4725,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,410.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4726,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4727,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,144561.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4728,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,27805.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4729,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,400.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4730,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,285318.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4731,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,136217.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1289275.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4733,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,886.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4734,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,455.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4735,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,101525.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4736,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,666.37,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4737,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1331231.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4738,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-733.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1048.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-27T00:00:00",3989857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4740,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,138064.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4741,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,304867.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4742,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1501.21,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4743,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,23527.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4744,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,81.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4745,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1214116.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4746,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,194.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4747,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-3490.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4748,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1163.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4749,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,29221.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4750,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,773.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4751,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-664.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3956777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4752,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1230391,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4753,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-3490.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4754,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28232.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4755,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-739.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-17T00:00:00",3982125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4756,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,270.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4757,"Payroll Life Insurance",518606,"FSSA Family Resources",500,196.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4758,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4759,"Payroll Life Insurance",518606,"FSSA Family Resources",500,135.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4760,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4761,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4762,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4763,"Payroll Life Insurance",518606,"FSSA Family Resources",500,189.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4764,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4766,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,188.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4768,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4769,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4770,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,32.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4771,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4772,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4773,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4774,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1666.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4775,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4776,"Vision Care",518800,"FSSA Family Resources",500,1380.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4777,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,33.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4778,"Vision Care",518800,"FSSA Family Resources",500,0.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4779,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4780,"Vision Care",518800,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4781,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1795.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4782,"Vision Care",518800,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4783,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-4.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4784,"Vision Care",518800,"FSSA Family Resources",500,1457.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4785,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4786,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4787,"Payroll Life Insurance",518606,"FSSA Family Resources",500,135.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4788,"Vision Care",518800,"FSSA Family Resources",500,1464.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4789,"Vision Care",518800,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4790,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4791,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1790.21,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4792,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4793,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1650.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4794,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4795,"Vision Care",518800,"FSSA Family Resources",500,1467.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4796,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4797,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,354.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4798,"Vision Care",518800,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4799,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,329,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4800,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4801,"Vision Care",518800,"FSSA Family Resources",500,136.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4802,"Vision Care",518800,"FSSA Family Resources",500,1365.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4803,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4804,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1783.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4805,"Vision Care",518800,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4806,"Vision Care",518800,"FSSA Family Resources",500,134.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4807,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,326.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4808,"Vision Care",518800,"FSSA Family Resources",500,99.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4809,"Vision Care",518800,"FSSA Family Resources",500,1370.83,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4810,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4811,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,33.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4812,"Vision Care",518800,"FSSA Family Resources",500,140.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4813,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-4.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4814,"Vision Care",518800,"FSSA Family Resources",500,136.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4815,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,324.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4816,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,33.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4817,"Vision Care",518800,"FSSA Family Resources",500,99.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4818,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-10T00:00:00",3977259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4819,"Payroll Life Insurance",518606,"FSSA Family Resources",500,191.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4820,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1640.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4821,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4822,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,22259.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2710.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1699.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4826,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,22364.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4827,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4828,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2195.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4829,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,352.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4830,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,63151.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4831,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-77.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4832,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31395.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4833,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,47979.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4834,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,20.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4836,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,34.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4837,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2257.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4838,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,14.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4839,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,354.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4840,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4841,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4842,"Payroll Social Security",516003,"FSSA Family Resources",500,11253.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4843,"Payroll Social Security",516003,"FSSA Family Resources",500,11186.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4844,"Payroll Social Security",516003,"FSSA Family Resources",500,111398.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4845,"Payroll Social Security",516003,"FSSA Family Resources",500,101104.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4846,"Payroll Social Security",516003,"FSSA Family Resources",500,102.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4847,"Payroll Social Security",516003,"FSSA Family Resources",500,92334.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4848,"Payroll Social Security",516003,"FSSA Family Resources",500,7473.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4849,"Payroll Social Security",516003,"FSSA Family Resources",500,110360.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4850,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4640.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4851,"Payroll Social Security",516003,"FSSA Family Resources",500,97978.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4852,"Payroll Social Security",516003,"FSSA Family Resources",500,11228.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4853,"Payroll Social Security",516003,"FSSA Family Resources",500,-251.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4854,"Payroll Social Security",516003,"FSSA Family Resources",500,17.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-29T00:00:00",3951138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4855,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,630745.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4856,"Payroll Social Security",516003,"FSSA Family Resources",500,155.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4857,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24119.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4858,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4859,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4667.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4860,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,50.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4861,"Payroll Social Security",516003,"FSSA Family Resources",500,86.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4862,"Payroll Social Security",516003,"FSSA Family Resources",500,251.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4863,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4672.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4864,"Payroll Social Security",516003,"FSSA Family Resources",500,8154.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4865,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3377.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4866,"Payroll Social Security",516003,"FSSA Family Resources",500,102.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4867,"Payroll Social Security",516003,"FSSA Family Resources",500,52.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4868,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4869,"Payroll Social Security",516003,"FSSA Family Resources",500,29.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4870,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4871,"Payroll Social Security",516003,"FSSA Family Resources",500,32.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4872,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4873,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4874,"Payroll Social Security",516003,"FSSA Family Resources",500,10388.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4875,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,34.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4876,"Payroll Social Security",516003,"FSSA Family Resources",500,45.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4877,"Payroll Social Security",516003,"FSSA Family Resources",500,106028.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4878,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4333.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4879,"Payroll Social Security",516003,"FSSA Family Resources",500,-251.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4880,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4881,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2118.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4882,"Payroll Social Security",516003,"FSSA Family Resources",500,3.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4883,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-114.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-26T00:00:00",3989056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4884,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-390.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-12T00:00:00",3960718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4885,"Payroll PERF State Share",517005,"FSSA Family Resources",500,158.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4886,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4887,"Payroll PERF State Share",517005,"FSSA Family Resources",500,172083.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4888,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17148.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4889,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-104.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4890,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11343.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4891,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4892,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164311.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4893,"Payroll PERF State Share",517005,"FSSA Family Resources",500,25.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-29T00:00:00",3951138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4894,"Payroll PERF State Share",517005,"FSSA Family Resources",500,156843.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4895,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42043.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4896,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46126.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4897,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4898,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4899,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12336.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4900,"Payroll PERF State Share",517005,"FSSA Family Resources",500,15907.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4901,"Payroll PERF State Share",517005,"FSSA Family Resources",500,152177.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,390.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4903,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17045.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4904,"Payroll PERF State Share",517005,"FSSA Family Resources",500,170627.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4905,"Payroll PERF State Share",517005,"FSSA Family Resources",500,143830.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4906,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-29T00:00:00",3951138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4907,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45736.55,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4908,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-428.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-26T00:00:00",3989056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4909,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-390.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4910,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44044.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4911,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4912,"Payroll Disability",519006,"FSSA Family Resources",500,20.37,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4913,"Payroll Disability",519006,"FSSA Family Resources",500,2437.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4914,"Payroll Disability",519006,"FSSA Family Resources",500,7.19,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4915,"Payroll Disability",519006,"FSSA Family Resources",500,17473.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4916,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4917,"Payroll Disability",519006,"FSSA Family Resources",500,24.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4918,"Payroll Disability",519006,"FSSA Family Resources",500,17514.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4919,"Payroll Disability",519006,"FSSA Family Resources",500,26.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4920,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1080,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4921,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4922,"Payroll Disability",519006,"FSSA Family Resources",500,2436.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4923,"Payroll Disability",519006,"FSSA Family Resources",500,1736.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4924,"Payroll Disability",519006,"FSSA Family Resources",500,20085.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4925,"Payroll Disability",519006,"FSSA Family Resources",500,7.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4926,"Payroll Disability",519006,"FSSA Family Resources",500,18110.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4927,"Payroll Disability",519006,"FSSA Family Resources",500,12.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4928,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4929,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,840,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4930,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1125,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4931,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4932,"Payroll Disability",519006,"FSSA Family Resources",500,2331.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4933,"Payroll Disability",519006,"FSSA Family Resources",500,1736.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4934,"Payroll Disability",519006,"FSSA Family Resources",500,-26.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4935,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1095,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4936,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4937,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,840,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4938,"Payroll Disability",519006,"FSSA Family Resources",500,13.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4939,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11777.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4940,"Payroll Disability",519006,"FSSA Family Resources",500,17468.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4941,"Payroll Disability",519006,"FSSA Family Resources",500,2419.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4942,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4943,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40793.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4944,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4945,"Payroll PERF State Share",517005,"FSSA Family Resources",500,244.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4946,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4947,"Payroll PERF State Share",517005,"FSSA Family Resources",500,46.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4948,"Payroll Disability",519006,"FSSA Family Resources",500,38.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4949,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12101.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4950,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1080,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4951,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17165.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4952,"Payroll PERF State Share",517005,"FSSA Family Resources",500,130.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4953,"Payroll PERF State Share",517005,"FSSA Family Resources",500,30.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4954,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11895,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4955,"Payroll Disability",519006,"FSSA Family Resources",500,18022.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4956,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,38558.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4957,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3111.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4958,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,667.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4959,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,17.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4960,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11655,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4961,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4962,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4963,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4964,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4965,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8065.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4966,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1577.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4967,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4968,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11912.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4969,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12148.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4970,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4971,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4972,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7872.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4973,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-30,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4974,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4975,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4976,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4977,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4978,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4979,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4980,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4981,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4982,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,80.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4983,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4984,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,743.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4985,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4986,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,663.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3983941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4987,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4988,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4989,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,319.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3949533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4990,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,29695.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4991,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1169.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3936458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4992,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1244.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4993,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,117.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4994,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30076.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4995,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1577.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4996,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4997,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30276,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4998,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30656.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4999,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1287.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5000,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5001,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2936.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5002,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,138.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5003,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,149.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5004,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5005,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,667.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5006,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3317.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5007,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5008,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,80.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5009,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5010,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30598.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5011,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30076.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5012,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1902.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5013,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19832.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5014,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5015,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1885.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5016,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5017,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3992851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5018,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19718.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-18T00:00:00",3966826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5019,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5020,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5021,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-17T00:00:00",3982311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5022,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1390.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5023,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-27T00:00:00",3973719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5024,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3944997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5025,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1025.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-28T00:00:00",3971427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5026,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,272.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3993685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5027,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5028,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,8.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5029,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5030,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19776.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-18T00:00:00",3990660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5031,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18601.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3951120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5032,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,752.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-31T00:00:00",3952897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5033,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5034,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1390.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5035,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,62.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5036,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-126.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-21T00:00:00",3945036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5037,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,23.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5038,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,9.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5039,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,35.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-26T00:00:00",3969254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5040,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,12.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5041,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-30T00:00:00",3954317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5042,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-10T00:00:00",3977259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5043,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18695.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-04T00:00:00",3955248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5044,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1938.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5045,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-14T00:00:00",3941576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5046,"Postage",659410,"FSSA Family Resources",500,8.24,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5047,"Postage",659410,"FSSA Family Resources",500,25.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5048,"Postage",659410,"FSSA Family Resources",500,14.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5049,"Postage",659410,"FSSA Family Resources",500,85.73,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5050,"Postage",659410,"FSSA Family Resources",500,36.55,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5051,"Postage",659410,"FSSA Family Resources",500,6.43,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5052,"Postage",659410,"FSSA Family Resources",500,20.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5053,"Postage",659410,"FSSA Family Resources",500,53.14,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5054,"Postage",659410,"FSSA Family Resources",500,5.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5055,"Postage",659410,"FSSA Family Resources",500,8.19,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5056,"Postage",659410,"FSSA Family Resources",500,19.85,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5057,"Postage",659410,"FSSA Family Resources",500,8.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5058,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,8246.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5059,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,87388.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-07T00:00:00",3940901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5060,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,11033.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5061,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,210847.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-04T00:00:00",3975606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5062,"Payroll Salary&Wage Overtime",510201,"FSSA Family 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Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5128,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5129,"Long Distance",652150,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5130,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5131,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5132,"Dir Assistance",652140,"FSSA Family Resources",500,8.36,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5133,"Tape Accesses",659211,"FSSA Family Resources",500,6.51,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5134,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,6184.22,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5135,"Disaster Recovery",659052,"FSSA Family Resources",500,2779.84,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5136,"Database Maintenance Services",659251,"FSSA Family Resources",500,1.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5137,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,535.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5138,"Communication Service Analyst",659105,"FSSA Family Resources",500,1221.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5139,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,10.79,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5140,"Gigaman Circuit",652054,"FSSA Family Resources",500,51436.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5141,"Physical Server Hosting",659260,"FSSA Family Resources",500,18450.63,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5142,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5143,"Tape Accesses",659211,"FSSA Family Resources",500,8.26,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5144,"Dir Assistance",652140,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5145,"Instant Messaging",652078,"FSSA Family Resources",500,10.01,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5146,"Long Distance",652150,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5147,"Tape Accesses",659211,"FSSA Family Resources",500,9.47,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5148,"Telephone - Remote",652137,"FSSA Family Resources",500,33141.49,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5149,"Instant Messaging",652078,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5150,"T1",652050,"FSSA Family Resources",500,40851.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5151,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5152,"Communication Service Analyst",659105,"FSSA Family Resources",500,1542.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5153,"Instant Messaging",652078,"FSSA Family Resources",500,8.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5154,"Long Distance",652150,"FSSA Family Resources",500,28232.27,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5155,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5156,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5157,"T1",652050,"FSSA Family Resources",500,45657.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5158,"800# Service",652151,"FSSA Family Resources",500,62583.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5159,"T1",652050,"FSSA Family Resources",500,49207.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5160,"Communication Service Analyst",659105,"FSSA Family Resources",500,2217.66,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5161,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5162,"Telephone - Remote",652137,"FSSA Family Resources",500,33388,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5163,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7855.78,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5164,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5165,"Long Distance",652150,"FSSA Family Resources",500,23812.59,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5166,"Printing Service",659792,"FSSA Family Resources",500,108.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-16T00:00:00",3962215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5167,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,303.24,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5168,"Disaster Recovery",659052,"FSSA Family Resources",500,2779.84,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5169,"Disaster Recovery",659052,"FSSA Family Resources",500,2779.84,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5170,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,288.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5171,"Gigaman Circuit",652054,"FSSA Family Resources",500,42738.56,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5172,"Physical Server Hosting",659260,"FSSA Family Resources",500,20127.96,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5173,"800# Service",652151,"FSSA Family Resources",500,48875.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5174,"Virtual Server Hosting",659262,"FSSA Family Resources",500,62383.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5175,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,15050.47,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5176,"Gigaman Circuit",652054,"FSSA Family Resources",500,41999.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5177,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5178,"Long Distance",652150,"FSSA Family Resources",500,30156.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5179,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5180,"Instant Messaging",652078,"FSSA Family Resources",500,7.92,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5181,"Instant Messaging",652078,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5182,"Telephone - Remote",652137,"FSSA Family Resources",500,33265.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5183,"Cellular Phone Service",652110,"FSSA Family Resources",500,8263.76,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5184,"800# Service",652151,"FSSA Family Resources",500,58806.26,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5185,"Transactions",659207,"FSSA Family Resources",500,57.08,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5186,"Transactions",659207,"FSSA Family Resources",500,47.34,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5187,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8709.04,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5188,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-134.13,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3956869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5189,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-28T00:00:00",3971427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5190,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-269.2,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-12T00:00:00",3939863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5191,"Payroll Vision Care",518801,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-30T00:00:00",3952134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5192,"Payroll Vision Care",518801,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5193,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-01-31T00:00:00",3953963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5194,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,615,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-03-31T00:00:00",3993685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5195,"Payroll Social Security",516003,"Professional Licensing",250,-66.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5196,"Payroll Social Security",516003,"Professional Licensing",250,-229.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5197,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5198,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-184.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5199,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5200,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-331.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5201,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5202,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5203,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5204,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5205,"Payroll Social Security",516003,"Professional Licensing",250,-247.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5206,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-795.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5207,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5208,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5209,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5210,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7865.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5211,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5212,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5213,"Payroll Disability",519006,"Professional Licensing",250,-126.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5214,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-786.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5215,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3283.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5216,"Payroll Social Security",516003,"Professional Licensing",250,-432.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5217,"Payroll Social Security",516003,"Professional Licensing",250,-480.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5218,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5219,"Payroll Social Security",516003,"Professional Licensing",250,-957.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5220,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5221,"Vision Care",518800,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5222,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5223,"Payroll Social Security",516003,"Professional Licensing",250,-692.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5224,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3031,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5225,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5226,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5227,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5228,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6439.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5229,"Payroll PERF State Share",517005,"Professional Licensing",250,-232.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5230,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5231,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5232,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5233,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5234,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5235,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5236,"Payroll Social Security",516003,"Professional Licensing",250,-57.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5237,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5238,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5239,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9179.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5240,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5241,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1045.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5242,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-110.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5243,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-193.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5244,"Payroll PERF State Share",517005,"Professional Licensing",250,-1040.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5245,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12863.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5246,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5247,"Payroll PERF State Share",517005,"Professional Licensing",250,-88.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5248,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5249,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-98.51,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5250,"Payroll Social Security",516003,"Professional Licensing",250,-154.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5251,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-384.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5252,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5253,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5254,"Payroll PERF State Share",517005,"Professional Licensing",250,-880.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5255,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5256,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6223.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5257,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-769.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5258,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5259,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5260,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5261,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5262,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5263,"Payroll Social Security",516003,"Professional Licensing",250,-584.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5264,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-170.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5265,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-273.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5266,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-235.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5267,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5268,"Payroll PERF State Share",517005,"Professional Licensing",250,-108.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5269,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5270,"Payroll PERF State Share",517005,"Professional Licensing",250,-339.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5271,"Payroll PERF State Share",517005,"Professional Licensing",250,-1022.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5272,"Payroll Disability",519006,"Professional Licensing",250,-162.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5273,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5274,"Payroll Disability",519006,"Professional Licensing",250,-16.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5275,"Payroll PERF State Share",517005,"Professional Licensing",250,-721.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5276,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5277,"Payroll PERF State Share",517005,"Professional Licensing",250,-727.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5278,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-70.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5279,"Payroll Disability",519006,"Professional Licensing",250,-36.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5280,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9291.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5281,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5282,"Payroll Disability",519006,"Professional Licensing",250,-52.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5283,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-384.57,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5284,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5285,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-30.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5286,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-194.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5287,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-278.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5288,"Payroll Social Security",516003,"Professional Licensing",250,-653.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5289,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5290,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5291,"Vision Care",518800,"Professional Licensing",250,-2.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5292,"Payroll PERF State Share",517005,"Professional Licensing",250,-1435.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5293,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-61.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5294,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5295,"Payroll PERF State Share",517005,"Professional Licensing",250,-367.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5296,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5297,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5298,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-968.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5299,"Payroll Social Security",516003,"Professional Licensing",250,-466.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5300,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5301,"Payroll Disability",519006,"Professional Licensing",250,-224.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5302,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5303,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-186.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5304,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-353.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5305,"Payroll Social Security",516003,"Professional Licensing",250,-404.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5306,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5307,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-123.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5308,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5309,"Payroll Disability",519006,"Professional Licensing",250,-159.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5310,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-62.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5311,"Payroll Disability",519006,"Professional Licensing",250,-137.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5312,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5313,"Payroll PERF State Share",517005,"Professional Licensing",250,-697.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5314,"Payroll Disability",519006,"Professional Licensing",250,-108.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5315,"Payroll Disability",519006,"Professional Licensing",250,-55.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5316,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5317,"Payroll Disability",519006,"Professional Licensing",250,-13.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5318,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5319,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5320,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5321,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5322,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5323,"Vision Care",518800,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5324,"Payroll Disability",519006,"Professional Licensing",250,-99.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5325,"Payroll PERF State Share",517005,"Professional Licensing",250,-636.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5326,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5327,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-551.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5328,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6494.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5329,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5679.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5330,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5331,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5332,"Payroll Disability",519006,"Professional Licensing",250,-112.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5333,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5334,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1670.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5335,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5336,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5337,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5338,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5339,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2074.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5340,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5341,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5342,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5343,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5344,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5345,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6523.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5346,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-823.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5347,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-433.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5348,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5349,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5350,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5351,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5352,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5353,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2025.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5354,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1996.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5355,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5356,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1263.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5357,"Payroll Social Security",516003,"Professional Licensing",250,-488.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5358,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-195.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5359,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-331.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5360,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1699.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5361,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-735.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5362,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5363,"Vision Care",518800,"Professional Licensing",250,-2.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5364,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5365,"Payroll PERF State Share",517005,"Professional Licensing",250,-730.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5366,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5367,"Payroll PERF State Share",517005,"Professional Licensing",250,-182.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5368,"Payroll Social Security",516003,"Professional Licensing",250,-115.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5369,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6516,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5370,"Payroll PERF State Share",517005,"Professional Licensing",250,-217.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5371,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5372,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5373,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-823.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5374,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1573.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5375,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5376,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5377,"Payroll Disability",519006,"Professional Licensing",250,-47.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5378,"Payroll Disability",519006,"Professional Licensing",250,-33.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5379,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5380,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5381,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-98.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5382,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2636.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5383,"Payroll Disability",519006,"Professional Licensing",250,-158.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5384,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2122.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5385,"Payroll Disability",519006,"Professional Licensing",250,-45.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5386,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5387,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5388,"Payroll PERF State Share",517005,"Professional Licensing",250,-1618.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5389,"Payroll Disability",519006,"Professional Licensing",250,-35.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5390,"Payroll PERF State Share",517005,"Professional Licensing",250,-880.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5391,"Payroll Social Security",516003,"Professional Licensing",250,-207.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5392,"Payroll Social Security",516003,"Professional Licensing",250,-696.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5393,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5394,"Payroll Social Security",516003,"Professional Licensing",250,-1004.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5395,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1953.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5396,"Payroll Social Security",516003,"Professional Licensing",250,-463.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5397,"Payroll PERF State Share",517005,"Professional Licensing",250,-303.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5398,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5399,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-246.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5400,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5401,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5402,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5403,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5404,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5405,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-184.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5406,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5407,"Payroll Disability",519006,"Professional Licensing",250,-27.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5408,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-195.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5409,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5410,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5411,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14450.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5412,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5413,"Payroll Social Security",516003,"Professional Licensing",250,-135.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5414,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5415,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5416,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5417,"Payroll PERF State Share",517005,"Professional Licensing",250,-339.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5418,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3276.57,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5419,"Payroll Disability",519006,"Professional Licensing",250,-137.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5420,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5421,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5422,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-23.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5423,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-554.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5424,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-193.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5425,"Payroll Disability",519006,"Professional Licensing",250,-114.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5426,"Payroll Social Security",516003,"Professional Licensing",250,-229.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5427,"Payroll Social Security",516003,"Professional Licensing",250,-572.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5428,"Payroll PERF State Share",517005,"Professional Licensing",250,-141.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5429,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-47.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5430,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9108.69,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5431,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-494.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5432,"Payroll Life Insurance",518606,"Professional Licensing",250,-21.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5433,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5434,"Vision Care",518800,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5435,"Payroll Social Security",516003,"Professional Licensing",250,-113.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5436,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3031,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5437,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5438,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5439,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5440,"Payroll Disability",519006,"Professional Licensing",250,-22.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5441,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-272.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5442,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-577.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5443,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1937.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5444,"Payroll Disability",519006,"Professional Licensing",250,-57.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5445,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5446,"Payroll Social Security",516003,"Professional Licensing",250,-492.51,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5447,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5448,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5449,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5450,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3723.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5451,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5452,"Payroll PERF State Share",517005,"Professional Licensing",250,-1015.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5453,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5454,"Payroll Disability",519006,"Professional Licensing",250,-252.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5455,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2576.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5456,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5457,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5458,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-659.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5459,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5460,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5461,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-185.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5462,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5463,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-659.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5464,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5465,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5466,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5467,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5468,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5469,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5470,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-60.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5471,"Vision Care",518800,"Professional Licensing",250,-7.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5472,"Payroll Disability",519006,"Professional Licensing",250,-41.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5473,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-659.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5474,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3716.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5475,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-235.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5476,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-246.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5477,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5478,"Payroll Social Security",516003,"Professional Licensing",250,-171.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5479,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5480,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-918.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5481,"Payroll Social Security",516003,"Professional Licensing",250,-142.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5482,"Payroll PERF State Share",517005,"Professional Licensing",250,-722.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5483,"Payroll Social Security",516003,"Professional Licensing",250,-238.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5484,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-378.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5485,"Payroll Disability",519006,"Professional Licensing",250,-112.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5486,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6478.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5487,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-81.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5488,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-126.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5489,"Payroll PERF State Share",517005,"Professional Licensing",250,-263.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5490,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7865.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5491,"Payroll PERF State Share",517005,"Professional Licensing",250,-366.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5492,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-246.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5493,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3862.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5494,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5495,"Payroll Social Security",516003,"Professional Licensing",250,-88.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5496,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2715.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5497,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5498,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-986.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5499,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-908.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5500,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-45.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5501,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5502,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-815.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5503,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3859.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5504,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5505,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5506,"Payroll PERF State Share",517005,"Professional Licensing",250,-262.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5507,"Payroll Disability",519006,"Professional Licensing",250,-19.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5508,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-43.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5509,"Payroll PERF State Share",517005,"Professional Licensing",250,-430.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5510,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5511,"Vision Care",518800,"Professional Licensing",250,-5.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5512,"Payroll Disability",519006,"Professional Licensing",250,-159.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5513,"Payroll PERF State Share",517005,"Professional Licensing",250,-1017.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5514,"Payroll PERF State Share",517005,"Professional Licensing",250,-432.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5515,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5516,"Payroll Disability",519006,"Professional Licensing",250,-15.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5517,"Payroll PERF State Share",517005,"Professional Licensing",250,-166.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5518,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-802.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5519,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3118.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5520,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4300.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5521,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.69,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5522,"Payroll PERF State Share",517005,"Professional Licensing",250,-411.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5523,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-122.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5524,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-97.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5525,"Payroll Disability",519006,"Professional Licensing",250,-60.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5526,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-916.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5527,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5528,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3115.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5529,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-272.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5530,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-44.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5531,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5532,"Payroll PERF State Share",517005,"Professional Licensing",250,-350.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5533,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5534,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5535,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2238.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5536,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1119.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5537,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-452.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5538,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5539,"Payroll Social Security",516003,"Professional Licensing",250,-133.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5540,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3136.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5541,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-655.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5542,"Vision Care",518800,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5543,"Payroll Social Security",516003,"Professional Licensing",250,-107.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5544,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5545,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5546,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2773.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5547,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5548,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5549,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-733.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5550,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5551,"Payroll PERF State Share",517005,"Professional Licensing",250,-125.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5552,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10495.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5553,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3675,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5554,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-133.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5555,"Payroll Disability",519006,"Professional Licensing",250,-39.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5556,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3643.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5557,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5558,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5559,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-9.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5560,"Payroll Social Security",516003,"Professional Licensing",250,-275.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5561,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5562,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-550.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5563,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1963.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5564,"Payroll Social Security",516003,"Professional Licensing",250,-239.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5565,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5566,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-12.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5567,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5568,"Payroll Social Security",516003,"Professional Licensing",250,-78.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5569,"Vision Care",518800,"Professional Licensing",250,-2.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5570,"Payroll PERF State Share",517005,"Professional Licensing",250,-203.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5571,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-366.73,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5572,"Vision Care",518800,"Professional Licensing",250,-1.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5573,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5574,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-415.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5575,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5576,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5577,"Vision Care",518800,"Professional Licensing",250,-3.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5578,"Payroll PERF State Share",517005,"Professional Licensing",250,-250.73,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5579,"Payroll Social Security",516003,"Professional Licensing",250,-58.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5580,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5581,"Payroll PERF State Share",517005,"Professional Licensing",250,-411.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5582,"Payroll PERF State Share",517005,"Professional Licensing",250,-1173.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5583,"Payroll PERF State Share",517005,"Professional Licensing",250,-87.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5584,"Payroll Social Security",516003,"Professional Licensing",250,-235.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5585,"Vision Care",518800,"Professional Licensing",250,-3.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5586,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-21.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5587,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-103.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5588,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-500.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5589,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5590,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-24.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5591,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-612.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5592,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-314.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5593,"Payroll Social Security",516003,"Professional Licensing",250,-493.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5594,"Payroll PERF State Share",517005,"Professional Licensing",250,-163.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5595,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5596,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3675,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5597,"Vision Care",518800,"Professional Licensing",250,-3.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5598,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-93.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5599,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5600,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-110.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5601,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3841.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5602,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5603,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8270.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5604,"Payroll PERF State Share",517005,"Professional Licensing",250,-365.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5605,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5606,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5607,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5608,"Payroll Social Security",516003,"Professional Licensing",250,-61.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5609,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1873.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5610,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-27.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5611,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5612,"Payroll PERF State Share",517005,"Professional Licensing",250,-926.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5613,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-45.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5614,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-533.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5615,"Payroll Social Security",516003,"Professional Licensing",250,-278.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5616,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-47.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5617,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-248.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5618,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3643.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5619,"Payroll PERF State Share",517005,"Professional Licensing",250,-101.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5620,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-916.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5621,"Payroll Social Security",516003,"Professional Licensing",250,-157.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5622,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5623,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5624,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5625,"Vision Care",518800,"Professional Licensing",250,-0.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5626,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5627,"Payroll Social Security",516003,"Professional Licensing",250,-802.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5628,"Payroll PERF State Share",517005,"Professional Licensing",250,-91.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5629,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5630,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5631,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5632,"Payroll Disability",519006,"Professional Licensing",250,-183.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5633,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5634,"Payroll Disability",519006,"Professional Licensing",250,-14.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5635,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2339.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5636,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5637,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-778.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5638,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-45.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5639,"Payroll Social Security",516003,"Professional Licensing",250,-67.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5640,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1482.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5641,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5642,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5643,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1817.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5644,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5645,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5646,"Payroll Social Security",516003,"Professional Licensing",250,-1200.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5647,"Payroll Social Security",516003,"Professional Licensing",250,-103,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5648,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-54.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5649,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5650,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2917.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5651,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5652,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5653,"Payroll Social Security",516003,"Professional Licensing",250,-244.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5654,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5655,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5656,"Payroll Disability",519006,"Professional Licensing",250,-57.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5657,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5658,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-35.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5659,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5660,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-30.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5661,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-115.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5662,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9086,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5663,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4293.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5664,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5665,"Payroll Disability",519006,"Professional Licensing",250,-26.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5666,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5667,"Payroll Disability",519006,"Professional Licensing",250,-292.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5668,"Payroll Social Security",516003,"Professional Licensing",250,-289.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5669,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3261.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5670,"Payroll Disability",519006,"Professional Licensing",250,-25.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5671,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16692.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5672,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1459.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5673,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-21.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5674,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5675,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-51.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5676,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5677,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5678,"Payroll Social Security",516003,"Professional Licensing",250,-673.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5679,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5680,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5681,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5682,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-7.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5683,"Payroll PERF State Share",517005,"Professional Licensing",250,-348.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5684,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5685,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-115.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5686,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5687,"Payroll PERF State Share",517005,"Professional Licensing",250,-1869.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5688,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5689,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5690,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-60.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5691,"Payroll Social Security",516003,"Professional Licensing",250,-165.73,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5692,"Payroll Disability",519006,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5693,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5694,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5695,"Payroll Disability",519006,"Professional Licensing",250,-54.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5696,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-15.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5697,"Payroll PERF State Share",517005,"Professional Licensing",250,-176.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5698,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-67.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5699,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5700,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5701,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5702,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5703,"Payroll PERF State Share",517005,"Professional Licensing",250,-226.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5704,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-110.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5705,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5706,"Payroll PERF State Share",517005,"Professional Licensing",250,-729.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5707,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5708,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2746.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5709,"Payroll Disability",519006,"Professional Licensing",250,-22.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5710,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5711,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5712,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-37.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5713,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-216.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5714,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2353.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5715,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5716,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-93.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5717,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5718,"Payroll Social Security",516003,"Professional Licensing",250,-278.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5719,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-70.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5720,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-735.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5721,"Vision Care",518800,"Professional Licensing",250,-3.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5722,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1630.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5723,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5724,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4416.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5725,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5726,"Payroll Disability",519006,"Professional Licensing",250,-28.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5727,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-367.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5728,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2400.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5730,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2427.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5732,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-367.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5733,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1080.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5734,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-31T00:00:00",3991506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5735,"Payroll Disability",519006,"Professional Licensing",250,-66.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5736,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5737,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-30T00:00:00",3951925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5738,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-598.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5739,"Virtual Server Hosting",659262,"Professional Licensing",250,-182.18,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5740,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1819.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5741,"Virtual Server Hosting",659262,"Professional Licensing",250,-2587.09,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5742,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2873.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5743,"Virtual Server Hosting",659262,"Professional Licensing",250,2672.99,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5744,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-683.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5745,"Virtual Server Hosting",659262,"Professional Licensing",250,-182.18,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5746,"Virtual Server Hosting",659262,"Professional Licensing",250,-166.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5747,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-23590.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5748,"Virtual Server Hosting",659262,"Professional Licensing",250,-1523.04,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5749,"Virtual Server Hosting",659262,"Professional Licensing",250,-166.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5750,"Virtual Server Hosting",659262,"Professional Licensing",250,-2587.09,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5751,"Virtual Server Hosting",659262,"Professional Licensing",250,-2509.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5752,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7438.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5753,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-472,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5754,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-299.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5755,"Virtual Server Hosting",659262,"Professional Licensing",250,-222.66,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5756,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4390.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5757,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-439.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5758,"Virtual Server Hosting",659262,"Professional Licensing",250,-271.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5759,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-22073.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-27T00:00:00",3949505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5760,"Virtual Server Hosting",659262,"Professional Licensing",250,-271.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5761,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10636.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5762,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-817.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5763,"Virtual Server Hosting",659262,"Professional Licensing",250,-1477.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5764,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-397,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5765,"Virtual Server Hosting",659262,"Professional Licensing",250,-166.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5766,"Virtual Server Hosting",659262,"Professional Licensing",250,-263.14,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5767,"Virtual Server Hosting",659262,"Professional Licensing",250,-263.14,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5768,"Virtual Server Hosting",659262,"Professional Licensing",250,-161.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5769,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9086,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5770,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7189,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5771,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-299.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-27T00:00:00",3949506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5772,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6496,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5773,"Virtual Server Hosting",659262,"Professional Licensing",250,-187.77,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5774,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14858.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5775,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-477.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5776,"Virtual Server Hosting",659262,"Professional Licensing",250,-161.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5777,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-299.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5778,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10627.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5779,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5780,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-27T00:00:00",3949506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5781,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949511,"2018-10-20T00:00:00","General 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Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5931,"Telephone - Centrex",652130,"Professional Licensing",250,1546.07,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5932,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5933,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5934,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6726.54,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5935,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-27T00:00:00",3949506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5936,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5937,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5938,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5939,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5940,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5941,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5942,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-05T00:00:00",3974550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5943,"Postage",659410,"Professional Licensing",250,1958,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5944,"Postage",659410,"Professional Licensing",250,1715.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5945,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-27T00:00:00",3949505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5946,"Telephone - Centrex",652130,"Professional Licensing",250,1546.07,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5947,"Postage",659410,"Professional Licensing",250,1753.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5948,"Postage",659410,"Professional Licensing",250,1528.96,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5949,"Long Distance",652150,"Professional Licensing",250,39.94,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5950,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5951,"Postage",659410,"Professional Licensing",250,1566.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5952,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6726.54,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5953,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5954,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5955,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5956,"Long Distance",652150,"Professional Licensing",250,53.28,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5957,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5958,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5959,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-05T00:00:00",3934280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5960,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5961,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5962,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5963,"Postage",659410,"Professional Licensing",250,1611.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5964,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5965,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5966,"Postage",659410,"Professional Licensing",250,1778.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5967,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-02T00:00:00",3954151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5968,"Parts charges",654335,"Professional Licensing",250,108.48,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5969,"Non Contracted Long Distance",652155,"Professional Licensing",250,11.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5970,"Cellular Phone Service",652110,"Professional Licensing",250,940.13,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5971,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5972,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5973,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5974,"Parts charges",654335,"Professional Licensing",250,634.39,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5975,"Cellular Phone Service",652110,"Professional Licensing",250,928.58,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5976,"Cellular Phone Service",652110,"Professional Licensing",250,1084.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5977,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-444.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5978,"Micrographic Services",654340,"Professional Licensing",250,616.56,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-07T00:00:00",3937346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5979,"Seat Charge",652072,"Professional Licensing",250,7322.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5980,"State in-house product charges",654320,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5981,"CO CDP Billback",659291,"Professional Licensing",250,1000,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5982,"Payroll Social Security",516003,"Professional Licensing",250,-1098.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5983,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5984,"Telephone - Remote",652137,"Professional Licensing",250,320.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5985,"Archive E-mail Storage",652076,"Professional Licensing",250,31.76,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5986,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5987,"Archive E-mail Storage",652076,"Professional Licensing",250,22.61,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5988,"Payroll Social Security",516003,"Professional Licensing",250,-765.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5989,"State in-house product charges",654320,"Professional Licensing",250,52.59,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5990,"Printing Service",659792,"Professional Licensing",250,3277.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5991,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5992,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5993,"Seat Charge",652072,"Professional Licensing",250,7322.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5994,"Payroll Social Security",516003,"Professional Licensing",250,-547.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5995,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5996,"Payroll Social Security",516003,"Professional Licensing",250,-574.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5997,"Payroll Social Security",516003,"Professional Licensing",250,-789.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5998,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5999,"IN.Gov Charges",659106,"Professional Licensing",250,-6915,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6000,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6001,"Labor Charges",659345,"Professional Licensing",250,64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6002,"Archive E-mail Storage",652076,"Professional Licensing",250,24.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6003,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6004,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-215.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6005,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6006,"Shredding Services",659370,"Professional Licensing",250,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6007,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-318.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6008,"Payroll Social Security",516003,"Professional Licensing",250,-669.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6009,"Labor Charges",659345,"Professional Licensing",250,255,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6010,"Micrographic Services",654340,"Professional Licensing",250,338.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-03T00:00:00",3972797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6011,"IN.Gov Charges",659106,"Professional Licensing",250,9976,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6012,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6013,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6014,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6015,"Payroll Social Security",516003,"Professional Licensing",250,-470.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6016,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-223.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6017,"State in-house product charges",654320,"Professional Licensing",250,14.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6018,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-194.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6019,"IN.Gov Charges",659106,"Professional Licensing",250,-8229,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6020,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-249.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6021,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6022,"Non Contracted Long Distance",652155,"Professional Licensing",250,17.15,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6023,"Non Contracted Long Distance",652155,"Professional Licensing",250,32.66,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6024,"Printing Service",659792,"Professional Licensing",250,2106.02,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6025,"Printing Service",659792,"Professional Licensing",250,2204.72,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6026,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6027,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6028,"Payroll Social Security",516003,"Professional Licensing",250,-541.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6029,"Seat Charge",652072,"Professional Licensing",250,7322.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6030,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6031,"Payroll PERF State Share",517005,"Professional Licensing",250,-805.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6032,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6033,"Payroll Disability",519006,"Professional Licensing",250,-185.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6034,"Payroll Disability",519006,"Professional Licensing",250,-159.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6035,"Payroll Disability",519006,"Professional Licensing",250,-180.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6036,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6037,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-151.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6038,"Payroll Disability",519006,"Professional Licensing",250,-145.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6039,"Payroll PERF State Share",517005,"Professional Licensing",250,-1184.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6040,"Payroll PERF State Share",517005,"Professional Licensing",250,-1190.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6041,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6042,"Payroll Disability",519006,"Professional Licensing",250,-259.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6043,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3667.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6044,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6045,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6046,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1225.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6047,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6048,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6049,"Payroll Disability",519006,"Professional Licensing",250,-130.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6050,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6051,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6052,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6053,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6054,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-317.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6055,"Payroll PERF State Share",517005,"Professional Licensing",250,-1017.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6056,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6057,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3667.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6058,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-272.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6059,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6060,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6061,"Payroll Life Insurance",518606,"Professional Licensing",250,-22.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6062,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6063,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-87.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6064,"Payroll PERF State Share",517005,"Professional Licensing",250,-932.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6065,"Payroll PERF State Share",517005,"Professional Licensing",250,-1658.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6066,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1225.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6067,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-151.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6068,"Payroll PERF State Share",517005,"Professional Licensing",250,-833.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6069,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6070,"Payroll PERF State Share",517005,"Professional Licensing",250,-727.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6071,"Payroll Disability",519006,"Professional Licensing",250,-113.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6072,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3667.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6073,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1874.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6074,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-90.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6075,"Payroll Salaries & Wages",510101,"State Police",100,-1947.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6076,"Payroll Salaries & Wages",510101,"State Police",100,-139.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6077,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6078,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6079,"Payroll Salaries & Wages",510101,"State Police",100,-560.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6080,"Payroll Salaries & Wages",510101,"State Police",100,-5594.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6081,"Payroll Salaries & Wages",510101,"State Police",100,25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6082,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6083,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6084,"Payroll Salaries & Wages",510101,"State Police",100,-40065.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6085,"Payroll Salaries & Wages",510101,"State Police",100,-42749.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6086,"Payroll Salaries & Wages",510101,"State Police",100,-2438.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6087,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6088,"Payroll Salaries & Wages",510101,"State Police",100,-41808.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6089,"Payroll Salaries & Wages",510101,"State Police",100,-2559.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6090,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6091,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6092,"Payroll Salaries & Wages",510101,"State Police",100,-79019.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6093,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6094,"Payroll Salaries & Wages",510101,"State Police",100,-2874.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6095,"Payroll Salaries & Wages",510101,"State Police",100,-12622.74,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6096,"Payroll Salaries & Wages",510101,"State Police",100,-63211.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6097,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6098,"Payroll Salaries & Wages",510101,"State Police",100,-21062.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6099,"Payroll Salaries & Wages",510101,"State Police",100,-9939.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6100,"Payroll Salaries & Wages",510101,"State Police",100,-5816.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6101,"Payroll Salaries & Wages",510101,"State Police",100,-2631.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6102,"Payroll Salaries & Wages",510101,"State Police",100,-39167.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6103,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6104,"Main - Motor Vehicles",533019,"Professional Licensing",250,-589.14,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6105,"Payroll Salaries & Wages",510101,"State Police",100,466.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6106,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6107,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6108,"Main - Motor Vehicles",533019,"Professional Licensing",250,-737.25,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6109,"Payroll Salaries & Wages",510101,"State Police",100,-42545.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6110,"Payroll Salaries & Wages",510101,"State Police",100,-25272.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6111,"Payroll Salaries & Wages",510101,"State Police",100,-41453.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6112,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-02-05T00:00:00",3956017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6113,"Payroll Salaries & Wages",510101,"State Police",100,-23267.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6114,"Payroll Salaries & Wages",510101,"State Police",100,-42123.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6115,"Payroll Salaries & Wages",510101,"State Police",100,-9399.29,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6116,"Main - Motor Vehicles",533019,"Professional Licensing",250,-748.24,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-03-20T00:00:00",3984801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6117,"Payroll Salaries & Wages",510101,"State Police",100,-144.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6118,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6119,"Payroll Salaries & Wages",510101,"State Police",100,-1899.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6120,"Payroll Salaries & Wages",510101,"State Police",100,-3790.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6121,"Payroll Salaries & Wages",510101,"State Police",100,-252.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6122,"Payroll Salaries & Wages",510101,"State Police",100,462.74,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6123,"Payroll Salaries & Wages",510101,"State Police",100,-47159.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6124,"Payroll Salaries & Wages",510101,"State Police",100,-6784.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6125,"Payroll Salaries & Wages",510101,"State Police",100,-10852.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6126,"Payroll Salaries & Wages",510101,"State Police",100,-4039.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6127,"Payroll Salaries & Wages",510101,"State Police",100,-4567.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6128,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6129,"Payroll Salaries & Wages",510101,"State Police",100,-366.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6130,"Payroll Salaries & Wages",510101,"State Police",100,466.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6131,"Payroll Salaries & Wages",510101,"State Police",100,320.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6132,"Payroll Salaries & Wages",510101,"State Police",100,-1196.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6133,"Payroll Salaries & Wages",510101,"State Police",100,-10917.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6134,"Payroll Salaries & Wages",510101,"State Police",100,-23949.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6135,"Payroll Salaries & Wages",510101,"State Police",100,-27968.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6136,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6137,"Payroll Salaries & Wages",510101,"State Police",100,-100765.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6138,"Payroll Salaries & Wages",510101,"State Police",100,-861.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6139,"Payroll Salaries & Wages",510101,"State Police",100,-143023.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-09T00:00:00",3957982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6140,"Payroll Salaries & Wages",510101,"State Police",100,-123819.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6141,"Payroll Salaries & Wages",510101,"State Police",100,-137.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6142,"Payroll Salaries & Wages",510101,"State Police",100,-118.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-07T00:00:00",3937347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6143,"Payroll Salaries & Wages",510101,"State Police",100,-23819.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6144,"Payroll Salaries & Wages",510101,"State Police",100,-100.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6145,"Payroll Salaries & Wages",510101,"State Police",100,-6331.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6146,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6147,"Payroll Salaries & Wages",510101,"State Police",100,-4048.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6148,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6149,"Payroll Salaries & Wages",510101,"State Police",100,-1073.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-07T00:00:00",3937372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6150,"Payroll Salaries & Wages",510101,"State Police",100,-420.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6151,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6152,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6153,"Payroll Salaries & Wages",510101,"State Police",100,-192,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6154,"Payroll Salaries & Wages",510101,"State Police",100,-42309.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6155,"Payroll Salaries & Wages",510101,"State Police",100,-4710.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6156,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6157,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1314.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6158,"Payroll Salaries & Wages",510101,"State Police",100,417.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6159,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6160,"Payroll Disability",519006,"Professional Licensing",250,-125.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6161,"Main - Motor Vehicles",533019,"Professional Licensing",250,-627.1,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-28T00:00:00",3949512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6162,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6163,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6164,"Payroll Salaries & Wages",510101,"State Police",100,-3244.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6165,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3643.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6166,"Payroll Salaries & Wages",510101,"State Police",100,-50493.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6167,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6168,"Payroll Salaries & Wages",510101,"State Police",100,-6813.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6169,"Payroll Salaries & Wages",510101,"State Police",100,-4979.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6170,"Payroll Salaries & Wages",510101,"State Police",100,-3689.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6171,"Payroll Salaries & Wages",510101,"State Police",100,-131570.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6172,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12440.97,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6173,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11279.4,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6174,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27878.84,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6175,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11442.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6176,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18131.52,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6177,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2868.36,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6178,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12996.72,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6179,"Mot Veh Ex - Gasoline",541002,"State Police",100,-318.12,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6180,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3270.96,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6181,"Mot Veh Ex - Gasoline",541002,"State Police",100,-489.72,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6182,"Mot Veh Ex - Gasoline",541002,"State Police",100,147.78,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6183,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12764.62,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6184,"Mot Veh Ex - Gasoline",541002,"State Police",100,-600.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6185,"Mot Veh Ex - Gasoline",541002,"State Police",100,-620.4,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6186,"Mot Veh Ex - Gasoline",541002,"State Police",100,34556.05,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6187,"Mot Veh Ex - Gasoline",541002,"State Police",100,-199.76,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6188,"Mot Veh Ex - Gasoline",541002,"State Police",100,-284.53,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6189,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2200.11,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6190,"Mot Veh Ex - Gasoline",541002,"State Police",100,49.31,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3952012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6191,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1821.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6192,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27.36,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6193,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1978.68,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6194,"Mot Veh Ex - Gasoline",541002,"State Police",100,-318.12,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6195,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5434.88,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6196,"Mot Veh Ex - Gasoline",541002,"State Police",100,88.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6197,"Mot Veh Ex - Gasoline",541002,"State Police",100,93.35,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3952025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6198,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1790.86,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6199,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43.78,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6200,"Mot Veh Ex - Gasoline",541002,"State Police",100,-35.68,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3988392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6201,"Mot Veh Ex - Gasoline",541002,"State Police",100,-77.81,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6202,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15481.84,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6203,"Mot Veh Ex - Gasoline",541002,"State Police",100,-812.91,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6204,"Mot Veh Ex - Gasoline",541002,"State Police",100,-300.07,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6205,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34566.05,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6206,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12730.52,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6207,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1603.57,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6208,"Payroll Social Security",516003,"State Police",100,-360.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6209,"Payroll Social Security",516003,"State Police",100,-2539.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6210,"Mot Veh Ex - Gasoline",541002,"State Police",100,168.4,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-02T00:00:00",3932385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6211,"Payroll Social Security",516003,"State Police",100,-380.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6212,"Payroll Social Security",516003,"State Police",100,-282.24,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6213,"Payroll Social Security",516003,"State Police",100,-2560.29,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6214,"Mot Veh Ex - Gasoline",541002,"State Police",100,-184.39,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-08T00:00:00",3938116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6215,"Mot Veh Ex - Gasoline",541002,"State Police",100,-17965.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-09T00:00:00",3957982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6216,"Payroll Social Security",516003,"State Police",100,34.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6217,"Payroll Social Security",516003,"State Police",100,-2360.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6218,"Mot Veh Ex - Gasoline",541002,"State Police",100,-683.07,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-17T00:00:00",3982307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6219,"Mot Veh Ex - Gasoline",541002,"State Police",100,41.02,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-08T00:00:00",3938081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6220,"Payroll Social Security",516003,"State Police",100,-2448.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6221,"Mot Veh Ex - Gasoline",541002,"State Police",100,40.49,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3952038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6222,"Payroll Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6223,"Payroll Social Security",516003,"State Police",100,2256.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-24T00:00:00",3967663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6224,"Payroll Social Security",516003,"State Police",100,34.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6225,"Payroll Social Security",516003,"State Police",100,-2566.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6226,"Mot Veh Ex - Gasoline",541002,"State Police",100,-581.68,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6227,"Payroll Social Security",516003,"State Police",100,34.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6228,"Payroll Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6229,"Payroll Social Security",516003,"State Police",100,-149,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6230,"Payroll Social Security",516003,"State Police",100,35.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6231,"Payroll PERF State Share",517005,"State Police",100,-3769.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6232,"Payroll PERF State Share",517005,"State Police",100,-4068.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6233,"Payroll PERF State Share",517005,"State Police",100,-4122.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6234,"Payroll PERF State Share",517005,"State Police",100,-4171.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6235,"Payroll PERF State Share",517005,"State Police",100,-4025.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6236,"Payroll Social Security",516003,"State Police",100,-145.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-12T00:00:00",3960702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6237,"Payroll Social Security",516003,"State Police",100,-2975.55,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6238,"Mot Veh Ex - Gasoline",541002,"State Police",100,26.07,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-02T00:00:00",3952051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6239,"Payroll Social Security",516003,"State Police",100,-2596.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6240,"Payroll Social Security",516003,"State Police",100,-349.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-26T00:00:00",3989133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6241,"Payroll Social Security",516003,"State Police",100,-2630.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"Payroll PERF State Share",517005,"State Police",100,-4065.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6243,"Payroll PERF State Share",517005,"State Police",100,-3905.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1117.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1009.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6246,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1089.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6247,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1104.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6248,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1046.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6249,"Payroll Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6250,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6251,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6252,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6253,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1249.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6254,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1078.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6255,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1089.03,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6256,"Payroll Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6258,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6259,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6260,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6261,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6262,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6264,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6265,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6266,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6267,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6268,"Payroll PERF State Share",517005,"State Police",100,51.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6269,"Payroll PERF State Share",517005,"State Police",100,-4664.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6270,"Payroll PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6271,"Payroll PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6272,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6273,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6274,"Payroll Police Hlth Ins",518406,"State Police",100,-8322.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6276,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6277,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6278,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6279,"Payroll Police Hlth Ins",518406,"State Police",100,-8322.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6280,"Payroll Police Hlth Ins",518406,"State Police",100,-7952.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6281,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6282,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6283,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6284,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6286,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6287,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6288,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6289,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6290,"Payroll Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6291,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6292,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6293,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6294,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6295,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6296,"Payroll Life Insurance",518606,"State Police",100,-46.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6297,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6298,"Payroll Police Hlth Ins",518406,"State Police",100,-8322.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6299,"Payroll Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6300,"Payroll Life Insurance",518606,"State Police",100,0.69,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6301,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6303,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6307,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Payroll Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6310,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6311,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"Payroll Disability",519006,"State Police",100,-566.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6315,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Payroll Disability",519006,"State Police",100,8.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Payroll Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Payroll Medicare",516005,"State Police",100,-36.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6324,"Payroll Medicare",516005,"State Police",100,-62.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Payroll Medicare",516005,"State Police",100,-36.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-16T00:00:00",3943231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6328,"Payroll Medicare",516005,"State Police",100,-36.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"Payroll Medicare",516005,"State Police",100,-36.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Postage",659410,"State Police",100,533.46,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6332,"Postage",659410,"State Police",100,450.19,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Postage",659410,"State Police",100,593.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Postage",659410,"State Police",100,550.76,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Postage",659410,"State Police",100,1069.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Postage",659410,"State Police",100,106.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-01T00:00:00",3965073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Postage",659410,"State Police",100,618.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Postage",659410,"State Police",100,535.83,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Postage",659410,"State Police",100,268.69,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6340,"Postage",659410,"State Police",100,312.73,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6341,"Postage",659410,"State Police",100,202.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6342,"Postage",659410,"State Police",100,546.02,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6343,"Postage",659410,"State Police",100,119.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-01T00:00:00",3945074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6344,"Postage",659410,"State Police",100,670.53,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Postage",659410,"State Police",100,108.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-01T00:00:00",3985784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6346,"Database Hosting",659266,"State Police",100,4261.98,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6347,"Cellular Phone Service",652110,"State Police",100,31951.33,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Seat Charge NonNetworkPlus",652077,"State Police",100,21690,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6349,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6350,"Seat Charge",652072,"State Police",100,36613,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6351,"Telephone - Remote",652137,"State Police",100,12902.63,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Citrix",652370,"State Police",100,279.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"Seat Charge",652072,"State Police",100,36613,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Telephone - Remote",652137,"State Police",100,13739.81,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Seat Charges Non-Network",652074,"State Police",100,50540,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Physical Server Hosting",659260,"State Police",100,4659.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Seat Charge",652072,"State Police",100,36379.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Telephone - Remote",652137,"State Police",100,13725.29,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Shared SAN Storage",659270,"State Police",100,348.44,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Remote IP Phone",652134,"State Police",100,10710.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Long Distance",652150,"State Police",100,764.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Cellular Phone Service",652110,"State Police",100,33025.42,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Seat Charges Non-Network",652074,"State Police",100,50890,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Citrix",652370,"State Police",100,279.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Seat Charge NonNetworkPlus",652077,"State Police",100,21555,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Non Contracted Long Distance",652155,"State Police",100,252.9,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Physical Server Hosting",659260,"State Police",100,6150.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Database Hosting",659266,"State Police",100,4142.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"Cellular Phone Service",652110,"State Police",100,761.23,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-13T00:00:00",3940905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Database Hosting",659266,"State Police",100,4021.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Non Contracted Long Distance",652155,"State Police",100,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"Physical Server Hosting",659260,"State Police",100,6150.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6376,"Telephone - Centrex",652130,"State Police",100,3812.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Remote IP Phone",652134,"State Police",100,10702.23,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Non Contracted Long Distance",652155,"State Police",100,244.77,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Remote IP Phone",652134,"State Police",100,10710.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Seat Charges Non-Network",652074,"State Police",100,50575,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Long Distance",652150,"State Police",100,678.57,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Cellular Phone Service",652110,"State Police",100,30828.55,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Seat Charge NonNetworkPlus",652077,"State Police",100,21525,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"Telephone - Centrex",652130,"State Police",100,4040.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Postage",659410,"State Police",100,428.76,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"Postage",659410,"State Police",100,450.01,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"Long Distance",652150,"State Police",100,671.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"Postage",659410,"State Police",100,436.77,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"Telephone - Centrex",652130,"State Police",100,3812.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"Virtual Server Hosting",659262,"State Police",100,1846.38,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"Archive E-mail Storage",652076,"State Police",100,430.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"800# Service",652151,"State Police",100,526.01,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6403,"800# Service",652151,"State Police",100,467.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"Service Tech Time & Mat",659299,"State Police",100,146.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"Dir Assistance",652140,"State Police",100,37.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"Commercial Charges",659340,"State Police",100,3470.23,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Instant Messaging",652078,"State Police",100,4.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"Labor Charges",659345,"State Police",100,10076.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Service Tech Time & Mat",659299,"State Police",100,942.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"State in-house product charges",654320,"State Police",100,6992.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Commercial Charges",659340,"State Police",100,3984.12,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"Micrographic Services",654340,"State Police",100,1309.93,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-07T00:00:00",3937346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Commercial Charges",659340,"State Police",100,2923.6,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Dir Assistance",652140,"State Police",100,8.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"State in-house product charges",654320,"State Police",100,5757.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Virtual Server Hosting",659262,"State Police",100,1768.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Virtual Server Hosting",659262,"State Police",100,1768.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Voice or Data Equip Inv",652109,"State Police",100,11576.22,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Printing Service",659792,"State Police",100,25.11,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6431,"Parts charges",654335,"State Police",100,6851.41,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6432,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6433,"Archive E-mail Storage",652076,"State Police",100,452.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6434,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6435,"Instant Messaging",652078,"State Police",100,4.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"Archive E-mail Storage",652076,"State Police",100,513.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Instant Messaging",652078,"State Police",100,5.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6438,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6439,"Parts charges",654335,"State Police",100,6588.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6440,"Dir Assistance",652140,"State Police",100,16.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6441,"State in-house product charges",654320,"State Police",100,6413.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6442,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6443,"Parts charges",654335,"State Police",100,13541.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6444,"Lease Rate",659350,"State Police",100,109.16,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6445,"Labor Charges",659345,"State Police",100,9235.7,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6446,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6447,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"Service Tech Time & Mat",659299,"State Police",100,211.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6450,"Printing Service",659792,"State Police",100,3129,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-03T00:00:00",3954423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6451,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6452,"Labor Charges",659345,"State Police",100,9717.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6453,"800# Service",652151,"State Police",100,469.76,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6454,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6455,"Printing Service",659792,"State Police",100,4791.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6456,"Voice or Data Equip Inv",652109,"State Police",100,420.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6457,"Storage Optn - Boxes",654739,"State Police",100,250,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6458,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6459,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-26.3,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6460,"AdmOp-Postage Mail Express",599038,"State Police",100,-5,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6461,"AdmOp-Cable Service",599034,"State Police",100,-291.04,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6462,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-0.55,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-07T00:00:00",3937347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-8.05,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-16T00:00:00",3981301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6464,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-137.44,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6465,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-494.64,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6466,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-77.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6467,"Main - Inspect&Test",533043,"State Police",100,8515.98,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6468,"SpOp - Household Kitchen",547126,"State Police",100,-25.38,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6469,"InState Travel - Lodging",595130,"State Police",100,-95.45,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-27T00:00:00",3970139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6470,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-25T00:00:00",3986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6471,"ST MTCH TR - TR OUT",750008,"State Police",100,240464,"Transfers Out",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-16T00:00:00",3962144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6472,"Fac Main - Elec - General",543056,"State Police",100,-62,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6473,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6474,"AdmOp-Linen & Laundry Service",599010,"State Police",100,-46.76,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-27T00:00:00",3970132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6475,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-17.89,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6476,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-25T00:00:00",3971223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6477,"Main - Tech/Lab Equipment",533035,"State Police",100,-161.64,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-27T00:00:00",3948739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6478,"AdmOp-Linen & Laundry Service",599010,"State Police",100,-85.54,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-13T00:00:00",3961607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6479,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-14T00:00:00",3940824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6480,"InState Travel - Lodging",595130,"State Police",100,95.45,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-11T00:00:00",3978599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6481,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-24.71,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6482,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-02-11T00:00:00",3959043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6483,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-13,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-07T00:00:00",3937347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6484,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-01-28T00:00:00",3949852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6485,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-24.11,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-03-19T00:00:00",3984022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6486,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-195.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6487,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1801.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6488,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-89.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6489,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2432.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6490,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1222.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6491,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-451.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6492,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-534.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6493,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-494.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6494,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2557.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6495,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1633.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6496,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1830.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6497,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-556.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6498,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-968.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6499,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2184.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6500,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1605.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6501,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-581.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6502,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1170.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6503,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-15768.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6504,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-396.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6505,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1709.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6506,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2006.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6507,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-914.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6508,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2139.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6509,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-825.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6510,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-101.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6511,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3185.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6512,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-835.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6513,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2391.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6514,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-209.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6515,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-655.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6516,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1461.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6517,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-687.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6518,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,1533.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-19T00:00:00",3983973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6519,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1068.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6520,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2196.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6521,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1583.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6522,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-214.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6523,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-105.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6524,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2136.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6525,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-73.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6526,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-458.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6527,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6528,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-183,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6529,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-246.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6530,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-244.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6531,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-193.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6532,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-62.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6533,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-108.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6534,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-136.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6535,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-201.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6536,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-92.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6537,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-21.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6538,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-131.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6539,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-24.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6540,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-356.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6541,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-108.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6542,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-205.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6543,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-286.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6544,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-245.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6545,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-114.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6546,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-179.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6547,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-91.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6548,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-44.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6549,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-148.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6550,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-119.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6551,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6552,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-242.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6553,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-224.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6554,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-502.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6555,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-239.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6556,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-191.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6557,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-22.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6558,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-239.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6559,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-11.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6560,"Payroll Social Security",516003,"Brd of Animal Health",351,-122.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6561,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-134.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6562,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6563,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6564,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-95.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6565,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6566,"Payroll Social Security",516003,"Brd of Animal Health",351,-58.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6567,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6568,"Payroll Social Security",516003,"Brd of Animal Health",351,-125.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6569,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-48.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6570,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6571,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6572,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-54.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6573,"Payroll Social Security",516003,"Brd of Animal Health",351,-94.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6574,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6575,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-472.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6576,"Payroll Social Security",516003,"Brd of Animal Health",351,-142.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6577,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-39.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6578,"Payroll Social Security",516003,"Brd of Animal Health",351,-14.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6579,"Payroll Social Security",516003,"Brd of Animal Health",351,-233.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6580,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6581,"Payroll Social Security",516003,"Brd of Animal Health",351,-69.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6582,"Payroll Social Security",516003,"Brd of Animal Health",351,-57.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6583,"Payroll Social Security",516003,"Brd of Animal Health",351,-179.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6584,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-44.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6585,"Payroll Social Security",516003,"Brd of Animal Health",351,-152.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6586,"Payroll Social Security",516003,"Brd of Animal Health",351,-34.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6587,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6588,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6589,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6590,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-60.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6591,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6592,"Payroll Social Security",516003,"Brd of Animal Health",351,-108.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6593,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6594,"Payroll Social Security",516003,"Brd of Animal Health",351,-42.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6595,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6596,"Payroll Social Security",516003,"Brd of Animal Health",351,-120.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6597,"Payroll Social Security",516003,"Brd of Animal Health",351,-11.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6598,"Payroll Social Security",516003,"Brd of Animal Health",351,-107.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6599,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6600,"Payroll Social Security",516003,"Brd of Animal Health",351,-50.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6601,"Payroll Social Security",516003,"Brd of Animal Health",351,-79.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6602,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6603,"Payroll Social Security",516003,"Brd of Animal Health",351,-91.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6604,"Payroll Social Security",516003,"Brd of Animal Health",351,-68.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6605,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6606,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-64.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6607,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-122.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6608,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6609,"Payroll Social Security",516003,"Brd of Animal Health",351,-159.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6610,"Payroll Social Security",516003,"Brd of Animal Health",351,-72.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6611,"Payroll Social Security",516003,"Brd of Animal Health",351,-290.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6612,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-35.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6613,"Payroll Social Security",516003,"Brd of Animal Health",351,-37.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6614,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6615,"Payroll Social Security",516003,"Brd of Animal Health",351,-25.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6616,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6617,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-54.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6618,"Payroll Social Security",516003,"Brd of Animal Health",351,-156.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6619,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6620,"Payroll Social Security",516003,"Brd of Animal Health",351,-127.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6621,"Payroll Social Security",516003,"Brd of Animal Health",351,-130.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6622,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-64.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6623,"Payroll Social Security",516003,"Brd of Animal Health",351,-157.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6624,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6625,"Payroll Social Security",516003,"Brd of Animal Health",351,-136.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6626,"Payroll Social Security",516003,"Brd of Animal Health",351,-173.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6627,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6628,"Payroll Social Security",516003,"Brd of Animal Health",351,-155.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6629,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6630,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-267.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6631,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6632,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-163.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6633,"Payroll Social Security",516003,"Brd of Animal Health",351,-155.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6634,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6635,"Payroll Social Security",516003,"Brd of Animal Health",351,-181.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6636,"Payroll Social Security",516003,"Brd of Animal Health",351,-322.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6637,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-167.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6638,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6639,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-71.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6640,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-272.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6641,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6642,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-262.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6643,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-59.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6644,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6645,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-66.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6646,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6647,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-64.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6648,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6649,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6650,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-76.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6651,"Payroll Social Security",516003,"Brd of Animal Health",351,-13.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6652,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-351.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6653,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-162.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6654,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6655,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-96.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6656,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-131.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6657,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-217.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6658,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-137.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6659,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6660,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1763.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6661,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-113.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6662,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6663,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-309.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6664,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-425.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6665,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6666,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-394.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6667,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-26.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6668,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-214.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6669,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-487.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6670,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-115.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6671,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-10.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6672,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-119.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6673,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-69.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6674,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-84.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6675,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-200.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6676,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-711.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6677,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-143.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6678,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-68.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6679,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-396.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6680,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-140.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6681,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-63.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6682,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-101.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6683,"Payroll Disability",519006,"Brd of Animal Health",351,-55.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6684,"Payroll Disability",519006,"Brd of Animal Health",351,-4.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6685,"Payroll Disability",519006,"Brd of Animal Health",351,-16.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6686,"Payroll Disability",519006,"Brd of Animal Health",351,-37.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6687,"Payroll Disability",519006,"Brd of Animal Health",351,-1.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6688,"Payroll Disability",519006,"Brd of Animal Health",351,-36.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6689,"Payroll Disability",519006,"Brd of Animal Health",351,-25.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6690,"Payroll Disability",519006,"Brd of Animal Health",351,-3.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6691,"Payroll Disability",519006,"Brd of Animal Health",351,-31.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6692,"Payroll Disability",519006,"Brd of Animal Health",351,-9.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6693,"Payroll Disability",519006,"Brd of Animal Health",351,-35.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6694,"Payroll Disability",519006,"Brd of Animal Health",351,-10.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6695,"Payroll Disability",519006,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6696,"Payroll Disability",519006,"Brd of Animal Health",351,-37.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6697,"Payroll Disability",519006,"Brd of Animal Health",351,-11.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6698,"Payroll Disability",519006,"Brd of Animal Health",351,-14.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6699,"Payroll Disability",519006,"Brd of Animal Health",351,-1.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6700,"Payroll Disability",519006,"Brd of Animal Health",351,-78.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6701,"Payroll Disability",519006,"Brd of Animal Health",351,-6.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6702,"Payroll Disability",519006,"Brd of Animal Health",351,-3.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6703,"Payroll Disability",519006,"Brd of Animal Health",351,-26.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6704,"Payroll Disability",519006,"Brd of Animal Health",351,-29.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6705,"Payroll Disability",519006,"Brd of Animal Health",351,-16.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6706,"Payroll Disability",519006,"Brd of Animal Health",351,-20.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6707,"Payroll Disability",519006,"Brd of Animal Health",351,-28.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6708,"Payroll Disability",519006,"Brd of Animal Health",351,-36.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6709,"Payroll Disability",519006,"Brd of Animal Health",351,-42.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6710,"Payroll Disability",519006,"Brd of Animal Health",351,-71.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6711,"Payroll Disability",519006,"Brd of Animal Health",351,-23.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6712,"Payroll Disability",519006,"Brd of Animal Health",351,-38.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6713,"Payroll Disability",519006,"Brd of Animal Health",351,-30.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6714,"Payroll Disability",519006,"Brd of Animal Health",351,-18.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6715,"Payroll Disability",519006,"Brd of Animal Health",351,-32.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6716,"Payroll Disability",519006,"Brd of Animal Health",351,-44.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6717,"Payroll Disability",519006,"Brd of Animal Health",351,-64.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6718,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-32.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6719,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-19.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6720,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-168.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6721,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-393.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6722,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-239.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6723,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-175.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6724,"Payroll Disability",519006,"Brd of Animal Health",351,-14.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6725,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-859.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6726,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-97.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6727,"Payroll Disability",519006,"Brd of Animal Health",351,-17.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6728,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-65.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6729,"Payroll Disability",519006,"Brd of Animal Health",351,-38.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6730,"Payroll Disability",519006,"Brd of Animal Health",351,-41.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6731,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-215.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6732,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-445.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6733,"Payroll Disability",519006,"Brd of Animal Health",351,-9.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6734,"Payroll Disability",519006,"Brd of Animal Health",351,-41.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6735,"Payroll Disability",519006,"Brd of Animal Health",351,-21.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6736,"Payroll Disability",519006,"Brd of Animal Health",351,-28.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6737,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6738,"Vision Care",518800,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6739,"Vision Care",518800,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6740,"Vision Care",518800,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6741,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6742,"Vision Care",518800,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6743,"Vision Care",518800,"Brd of Animal Health",351,-0.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6744,"Vision Care",518800,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6745,"Vision Care",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6746,"Vision Care",518800,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6747,"Vision Care",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6748,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6749,"Vision Care",518800,"Brd of Animal Health",351,-1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6750,"Vision Care",518800,"Brd of Animal Health",351,-0.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6751,"Vision Care",518800,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6752,"Vision Care",518800,"Brd of Animal Health",351,-2.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6753,"Vision Care",518800,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6754,"Vision Care",518800,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6755,"Vision Care",518800,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6756,"Vision Care",518800,"Brd of Animal Health",351,-3.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6757,"Vision Care",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6758,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6759,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6760,"Vision Care",518800,"Brd of Animal Health",351,-27.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6761,"Vision Care",518800,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6762,"Vision Care",518800,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6763,"Vision Care",518800,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6764,"Vision Care",518800,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6765,"Vision Care",518800,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6766,"Vision Care",518800,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6767,"Vision Care",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6768,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6769,"Vision Care",518800,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6770,"Vision Care",518800,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6771,"Vision Care",518800,"Brd of Animal Health",351,-0.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6772,"Vision Care",518800,"Brd of Animal Health",351,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6773,"Vision Care",518800,"Brd of Animal Health",351,-1.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6774,"Vision Care",518800,"Brd of Animal Health",351,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6775,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6776,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6777,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6778,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6779,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6780,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6781,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6782,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6783,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6784,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6785,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6786,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6787,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6788,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6789,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6790,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6791,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6792,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6793,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6794,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6795,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6796,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6797,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6798,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6799,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6800,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6801,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6802,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6803,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6804,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6805,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6806,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6807,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6808,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-8945.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6809,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6810,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6812,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6813,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6814,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6815,"Vision Care",518800,"Brd of Animal Health",351,-1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6816,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6817,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6818,"Vision Care",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6819,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6820,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6821,"Vision Care",518800,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6822,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6823,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6824,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6825,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6826,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6827,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6828,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6829,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6830,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6831,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6832,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6833,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6834,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6835,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6836,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6837,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6838,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6839,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6840,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6841,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-210,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6842,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6843,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6844,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-33.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6845,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6846,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6847,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6848,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6849,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6850,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6851,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6852,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6853,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6854,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6855,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6856,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6857,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6858,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6859,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6860,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6861,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6862,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6863,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6864,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6865,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6866,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6867,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6868,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6869,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6870,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6871,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6872,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6873,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6874,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6875,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6876,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6877,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6878,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6879,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6880,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6881,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6882,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6883,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6884,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6885,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6886,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6887,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6888,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6889,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6890,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6891,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6892,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6893,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6894,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6895,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6896,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6897,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6898,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6899,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6900,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6901,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6902,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6903,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6904,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6905,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6906,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6907,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6908,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6909,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6910,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6911,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6912,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6913,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6914,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6915,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6916,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-30.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6917,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6918,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6919,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6920,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6921,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6922,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6923,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6924,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-61.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6925,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6926,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6927,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6928,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6929,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6930,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6931,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6932,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-35.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6933,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6934,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6935,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6936,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6937,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6938,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-57.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6939,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6940,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6941,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6942,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6943,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6944,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6945,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6946,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6947,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6948,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6949,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6950,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6951,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6952,"Postage",659410,"Brd of Animal Health",351,148.2,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6953,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6954,"Postage",659410,"Brd of Animal Health",351,130.16,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6955,"Postage",659410,"Brd of Animal Health",351,119.46,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6956,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6957,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6958,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6959,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6960,"Postage",659410,"Brd of Animal Health",351,110.12,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6961,"Postage",659410,"Brd of Animal Health",351,83.42,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6962,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-36.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6963,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-61.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6964,"Postage",659410,"Brd of Animal Health",351,108.97,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6965,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6966,"Postage",659410,"Brd of Animal Health",351,248.14,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6967,"Postage",659410,"Brd of Animal Health",351,134.06,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6968,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6969,"Postage",659410,"Brd of Animal Health",351,4.44,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-01T00:00:00",3945099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6970,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2155.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6971,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-115.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6972,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6973,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-15.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6974,"Postage",659410,"Brd of Animal Health",351,4.53,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6975,"Postage",659410,"Brd of Animal Health",351,92.46,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6976,"Postage",659410,"Brd of Animal Health",351,80.96,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6977,"Postage",659410,"Brd of Animal Health",351,5.3,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-01T00:00:00",3965096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6978,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6979,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-28.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6980,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6981,"Postage",659410,"Brd of Animal Health",351,84.58,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6982,"Postage",659410,"Brd of Animal Health",351,73.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6983,"Postage",659410,"Brd of Animal Health",351,54.77,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6984,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6985,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-77.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6986,"Postage",659410,"Brd of Animal Health",351,93.88,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6987,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6988,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6989,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6990,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6991,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-46.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6992,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6993,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-55.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6994,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-52.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6995,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6996,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6997,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6998,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-7.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6999,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-75.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7000,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-63.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7001,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7002,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-168.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7003,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7004,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-34.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7005,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-29.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7006,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7007,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-40.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7008,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-191.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7009,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7010,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-9.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7011,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7012,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7013,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7014,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7015,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7016,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-63.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7017,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7018,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-23.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7019,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-63.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7020,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7021,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-92.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7022,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7023,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7024,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7025,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7026,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7027,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-104.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7028,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-25T00:00:00",3987668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7029,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7030,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-448.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-25T00:00:00",3968531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7031,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3953053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7032,"Postage",659410,"Brd of Animal Health",351,4.8,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-01T00:00:00",3985806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7033,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7034,"Postage",659410,"Brd of Animal Health",351,91.88,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7035,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7036,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-21T00:00:00",3945045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7037,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-10T00:00:00",3977424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7038,"Virtual Server Hosting",659262,"Brd of Animal Health",351,-1207.08,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-18T00:00:00",3983179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7039,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7040,"Labor Charges",659345,"Brd of Animal Health",351,1772.1,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7041,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,7.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7042,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7043,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7044,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7045,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7046,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7047,"State in-house product charges",654320,"Brd of Animal Health",351,140.55,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7048,"Shared SAN Storage",659270,"Brd of Animal Health",351,66.96,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7049,"State in-house product charges",654320,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7050,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,210,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7051,"Cellular Phone Service",652110,"Brd of Animal Health",351,2463.94,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7052,"HR Service Fees",659900,"Brd of Animal Health",351,-1086.75,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7053,"Cellular Phone Service",652110,"Brd of Animal Health",351,1773.43,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7054,"Database Hosting",659266,"Brd of Animal Health",351,533.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7055,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1120,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7056,"Shared SAN Storage",659270,"Brd of Animal Health",351,-391.84,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-18T00:00:00",3983179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7057,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-10T00:00:00",3959012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7058,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7059,"HR Service Fees",659900,"Brd of Animal Health",351,1400.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-02T00:00:00",3954180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7060,"Shared SAN Storage",659270,"Brd of Animal Health",351,65.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7061,"Lease Rate",659350,"Brd of Animal Health",351,540.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7062,"Lease Rate",659350,"Brd of Animal Health",351,590.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7063,"Cellular Phone Service",652110,"Brd of Animal Health",351,-389.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7064,"Labor Charges",659345,"Brd of Animal Health",351,44.5,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7065,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,-210,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-09T00:00:00",3976359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7066,"State in-house product charges",654320,"Brd of Animal Health",351,70.48,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7067,"Parts charges",654335,"Brd of Animal Health",351,1020.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7068,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7069,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7070,"Seat Charge",652072,"Brd of Animal Health",351,1869.6,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7071,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7072,"Cellular Phone Service",652110,"Brd of Animal Health",351,2459.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7073,"Shared SAN Storage",659270,"Brd of Animal Health",351,65.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7074,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,195,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7075,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,210,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7076,"Parts charges",654335,"Brd of Animal Health",351,1452.91,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7077,"Labor Charges",659345,"Brd of Animal Health",351,632.5,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7078,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1155,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7079,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7080,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7081,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7082,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7083,"Archive E-mail Storage",652076,"Brd of Animal Health",351,93.84,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7084,"Disaster Recovery",659052,"Brd of Animal Health",351,-287.58,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-18T00:00:00",3983179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7085,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7086,"Physical Server Hosting",659260,"Brd of Animal Health",351,-1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-18T00:00:00",3983179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7087,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7088,"Shredding Services",659370,"Brd of Animal Health",351,12.8,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7089,"Archive E-mail Storage",652076,"Brd of Animal Health",351,89.32,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7090,"Lease Rate",659350,"Brd of Animal Health",351,590.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7091,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7092,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,20,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7093,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7094,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7095,"Archive E-mail Storage",652076,"Brd of Animal Health",351,105.06,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7096,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7097,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1155,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7098,"Commercial Charges",659340,"Brd of Animal Health",351,521.71,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7099,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-05T00:00:00",3934201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7100,"Database Hosting",659266,"Brd of Animal Health",351,-3200.6,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-18T00:00:00",3983179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7101,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-05T00:00:00",3957020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7102,"Database Hosting",659266,"Brd of Animal Health",351,535.42,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7103,"HR Service Fees",659900,"Brd of Animal Health",351,2487.45,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-05T00:00:00",3974583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7104,"HR Service Fees",659900,"Brd of Animal Health",351,1400.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-05T00:00:00",3934309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7105,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,2.95,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-08T00:00:00",3980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7106,"Database Hosting",659266,"Brd of Animal Health",351,533.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3938998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7107,"Payroll PERF State Share",517005,"Health",400,-4255.34,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7108,"Real Estate Rentals",590110,"Brd of Animal Health",351,-14805.12,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-19T00:00:00",3983942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7109,"Payroll PERF State Share",517005,"Health",400,157.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7110,"Payroll Salaries & Wages",510101,"Health",400,846.13,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7111,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-2799.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-03-03T00:00:00",3972956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7112,"Payroll Salaries & Wages",510101,"Health",400,-596.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7113,"Payroll Salaries & Wages",510101,"Health",400,-36655.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7114,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7115,"Payroll PERF State Share",517005,"Health",400,-3972.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7116,"Payroll Salaries & Wages",510101,"Health",400,3090.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7117,"Payroll Salaries & Wages",510101,"Health",400,-35221.83,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7118,"Payroll PERF State Share",517005,"Health",400,1309.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7119,"Payroll PERF State Share",517005,"Health",400,-3906.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7120,"Payroll Salaries & Wages",510101,"Health",400,182.21,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7121,"Payroll PERF State Share",517005,"Health",400,-4027.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7122,"Payroll Salaries & Wages",510101,"Health",400,-33656.85,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7123,"Payroll Salaries & Wages",510101,"Health",400,1819.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7124,"Payroll PERF State Share",517005,"Health",400,-3660.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7125,"Payroll Salaries & Wages",510101,"Health",400,-38661.03,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7126,"Payroll PERF State Share",517005,"Health",400,20.2,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7127,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,-150.92,"Supplies, Parts and Materials",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-01-06T00:00:00",3936403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7128,"Payroll Salaries & Wages",510101,"Health",400,-34186.38,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7129,"Payroll Salaries & Wages",510101,"Health",400,-36116.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7130,"Payroll PERF State Share",517005,"Health",400,38.62,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7131,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1399.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-02-06T00:00:00",3956867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7132,"Payroll PERF State Share",517005,"Health",400,-3527.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7133,"Payroll Salaries & Wages",510101,"Health",400,148.21,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7134,"Payroll PERF State Share",517005,"Health",400,119.13,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7135,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1056.62,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7136,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1000.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7137,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1125.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7138,"Payroll Perf St Pd Em COntr",517003,"Health",400,-965.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7139,"Payroll Perf St Pd Em COntr",517003,"Health",400,350.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7140,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1099.63,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7141,"Payroll Perf St Pd Em COntr",517003,"Health",400,5.47,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7142,"Payroll Perf St Pd Em COntr",517003,"Health",400,10.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7143,"Payroll Salaries & Wages",510101,"Health",400,344.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7144,"Payroll PERF State Share",517005,"Health",400,-4126.55,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7145,"Payroll Salaries & Wages",510101,"Health",400,2713.23,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-20T00:00:00",3984803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7146,"Payroll Salaries & Wages",510101,"Health",400,-32170.72,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7147,"Payroll Salaries & Wages",510101,"Health",400,2567.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7148,"Payroll Salaries & Wages",510101,"Health",400,11695.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7149,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1083.47,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7150,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1159.8,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7151,"Payroll Social Security",516003,"Health",400,-2681.35,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7152,"Payroll Social Security",516003,"Health",400,-2777.71,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7153,"Payroll Social Security",516003,"Health",400,-2567.91,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7154,"Payroll Social Security",516003,"Health",400,-2346.34,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7155,"Payroll Social Security",516003,"Health",400,12.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7156,"Payroll Employee Assistance",518901,"Health",400,0.03,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7157,"Vision Care",518800,"Health",400,-23.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7158,"Payroll Disability",519006,"Health",400,27.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7159,"Vision Care",518800,"Health",400,-21.8,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7160,"Payroll Social Security",516003,"Health",400,-2428.52,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7161,"Anthem Trad High Deductible",518105,"Health",400,-5158.97,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7162,"Anthem Trad High Deductible",518105,"Health",400,76.15,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7163,"Payroll Employee Assistance",518901,"Health",400,-7.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7164,"Payroll Social Security",516003,"Health",400,105.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7165,"Vision Care",518800,"Health",400,1.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7166,"Anthem Trad High Deductible",518105,"Health",400,2169.59,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7167,"Payroll Disability",519006,"Health",400,-517.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7168,"Vision Care",518800,"Health",400,-20.51,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7169,"Payroll Employee Assistance",518901,"Health",400,-6.74,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7170,"Payroll Disability",519006,"Health",400,-600.73,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7171,"Payroll Disability",519006,"Health",400,3.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7172,"Payroll Perf St Pd Em COntr",517003,"Health",400,245.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7173,"Payroll Disability",519006,"Health",400,5.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7174,"Anthem Trad High Deductible",518105,"Health",400,42.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7175,"Vision Care",518800,"Health",400,1.01,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7176,"Anthem Trad High Deductible",518105,"Health",400,40.23,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7177,"Vision Care",518800,"Health",400,-20.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7178,"Payroll Employee Assistance",518901,"Health",400,1.43,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7179,"Payroll Employee Assistance",518901,"Health",400,-7.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7180,"Payroll Perf St Pd Em COntr",517003,"Health",400,42.1,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7181,"Payroll Social Security",516003,"Health",400,24.38,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7182,"Payroll Social Security",516003,"Health",400,193.6,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7183,"Payroll Disability",519006,"Health",400,204.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7184,"Anthem Trad High Deductible",518105,"Health",400,-4884.25,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7185,"Payroll Employee Assistance",518901,"Health",400,-7.06,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7186,"Anthem Trad High Deductible",518105,"Health",400,242.91,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7187,"Payroll Employee Assistance",518901,"Health",400,-7.58,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7188,"Anthem Trad High Deductible",518105,"Health",400,-4189.94,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7189,"Vision Care",518800,"Health",400,-16.67,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7190,"Vision Care",518800,"Health",400,6.56,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7191,"Payroll Disability",519006,"Health",400,-506.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7192,"Payroll Disability",519006,"Health",400,-569.97,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7193,"Vision Care",518800,"Health",400,0.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7194,"Payroll Disability",519006,"Health",400,-484.49,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7195,"Vision Care",518800,"Health",400,-21.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7196,"Anthem Trad High Deductible",518105,"Health",400,-3989.58,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7197,"Anthem Trad High Deductible",518105,"Health",400,117.78,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7198,"Payroll Disability",519006,"Health",400,-521.84,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7199,"Anthem Trad High Deductible",518105,"Health",400,-4696.84,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7200,"Payroll Social Security",516003,"Health",400,-2826.73,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7201,"Payroll Employee Assistance",518901,"Health",400,-6.26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7202,"Payroll Social Security",516003,"Health",400,856.3,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7203,"Payroll Social Security",516003,"Health",400,-2647.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7204,"Anthem Trad High Deductible",518105,"Health",400,-4876.28,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7205,"Vision Care",518800,"Health",400,0.23,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7206,"Payroll Employee Assistance",518901,"Health",400,0.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7207,"Payroll Disability",519006,"Health",400,-493.57,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7208,"Anthem Trad High Deductible",518105,"Health",400,-5536.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7209,"Payroll Employee Assistance",518901,"Health",400,-6.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7210,"Vision Care",518800,"Health",400,-22.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7211,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-292.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7212,"Payroll Employee Assistance",518901,"Health",400,20.22,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7213,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7214,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-643.31,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7219,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,661.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7220,"Payroll Def Comp - StateMatch",519503,"Health",400,-257.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7221,"Payroll Life Insurance",518606,"Health",400,-39.65,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General 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StateMatch",519503,"Health",400,2.09,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7226,"Payroll Life Insurance",518606,"Health",400,-37,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7227,"Payroll Life Insurance",518606,"Health",400,17.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7228,"Postage",659410,"Health",400,580.7,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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StateMatch",519503,"Health",400,10.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7233,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-9854.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7234,"Payroll Life Insurance",518606,"Health",400,-31.4,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7235,"Postage",659410,"Health",400,307.51,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Insurance",518606,"Health",400,-34.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7240,"Payroll Def Comp - StateMatch",519503,"Health",400,-271.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7241,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-377.4,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7242,"Postage",659410,"Health",400,486.29,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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StateMatch",519503,"Health",400,-243.46,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7247,"Postage",659410,"Health",400,227.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-01T00:00:00",3985808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7248,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7249,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-407.29,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Ledger Entry","",400], [7257,"Payroll Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7258,"Postage",659410,"Health",400,249.19,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-01T00:00:00",3965098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7259,"Local Unit Fed IndCost Reimb",583120,"Health",400,-96280.04,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-09T00:00:00",3957880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7260,"Local Unit Fed IndCost Reimb",583120,"Health",400,-76688.6,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Non-Network",652074,"Health",400,770,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7388,"800# Service",652151,"Health",400,148.49,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7389,"Printing Service",659792,"Health",400,997.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-01T00:00:00",3967643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7390,"Printing Service",659792,"Health",400,260.16,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7395,"Motor Pool Charges",659355,"Health",400,95,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7396,"Labor Charges",659345,"Health",400,510.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7397,"Service Tech Time & Mat",659299,"Health",400,81.25,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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charges",654335,"Health",400,632.41,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7424,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7425,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7426,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Services",654340,"Health",400,6175,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-07T00:00:00",3937346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7431,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7432,"Commercial Charges",659340,"Health",400,41.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7433,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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Health Savings Acct 2",519725,"Health",400,-25.34,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7445,"Payroll Anthem Trad HDHP",518107,"Health",400,-476.52,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7446,"Payroll Anthem Trad HDHP",518107,"Health",400,-438.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7447,"Payroll Anthem Trad HDHP",518107,"Health",400,-279.13,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7448,"Payroll Anthem Trad HDHP",518107,"Health",400,-488.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7449,"HSA Health Savings Acct 2",519725,"Health",400,-16.13,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7450,"Payroll Anthem Trad HDHP",518107,"Health",400,-452.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7451,"Pager Process Fee",652160,"Health",400,44.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7452,"Outside product charges",654330,"Health",400,50.85,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-02T00:00:00",3932293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7453,"Database Maintenance Services",659251,"Health",400,497.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7454,"HSA Health Savings Acct 2",519725,"Health",400,-16.72,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7455,"Prog Op - Vital Records",539046,"Health",400,-3080,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-09T00:00:00",3957877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7456,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7457,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7458,"Payroll Delta Dental Trad",518798,"Health",400,-333.54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7459,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6726.54,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7460,"Payroll Delta Dental Trad",518798,"Health",400,-313.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7461,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7462,"Payroll Delta Dental Trad",518798,"Health",400,356.13,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-29T00:00:00",3951199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7463,"AdmOp-Freight & Express",599042,"Health",400,-86.4,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-04T00:00:00",3973683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7464,"Payroll Delta Dental Trad",518798,"Health",400,-265.76,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7465,"Payroll Delta Dental Trad",518798,"Health",400,3.65,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7466,"Prog Op - Vital Records",539046,"Health",400,-96,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-26T00:00:00",3947744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7467,"Payroll Delta Dental Trad",518798,"Health",400,-296.54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7468,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7469,"Payroll Delta Dental Trad",518798,"Health",400,-297.66,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7470,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7471,"Payroll Delta Dental Trad",518798,"Health",400,1.93,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7472,"Prog Op - Vital Records",539046,"Health",400,-3832,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-17T00:00:00",3982110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7473,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7474,"Payroll Delta Dental Trad",518798,"Health",400,12.67,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7475,"Payroll Delta Dental Trad",518798,"Health",400,-211.25,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7476,"Payroll Delta Dental Trad",518798,"Health",400,-237.54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7477,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7478,"Prog Op - Vital Records",539046,"Health",400,-3248,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-06T00:00:00",3935509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7479,"Real Estate Rentals",590110,"Health",400,-116290.85,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7480,"MedVet-Lab Supply",548046,"Health",400,-14523.97,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-26T00:00:00",3947634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7481,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-155032.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7482,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33081.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7483,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,61.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7484,"Federal Indirect Cost Xfer Out",759900,"Health",400,25670.09,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-19T00:00:00",3983991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7485,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4033.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7486,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37836,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7487,"Federal Indirect Cost Xfer Out",759900,"Health",400,83098.46,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-05T00:00:00",3956121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7488,"Federal Indirect Cost Xfer Out",759900,"Health",400,56848.47,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-10T00:00:00",3959037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7489,"MedVet-Lab Supply",548046,"Health",400,-638.5,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-04T00:00:00",3955280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7490,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,738.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7491,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5054.88,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7492,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-81416.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7493,"MedVet-Lab Supply",548046,"Health",400,-1728,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-04T00:00:00",3973683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7494,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,22832.14,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7495,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-16783.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6167.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7497,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2895.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7498,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3949768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7499,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6726.54,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-20T00:00:00",3984803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7500,"Payroll Delta Dental Trad",518798,"Health",400,105.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7501,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7502,"Payroll Vision Care",518801,"Health",400,4.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7503,"Prog Op - Vital Records",539046,"Health",400,-896,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-02-13T00:00:00",3961649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7504,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4573.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7505,"Payroll PERF State Share",517005,"FSSA Family Resources",500,573.27,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7506,"Payroll PERF State Share",517005,"FSSA Family Resources",500,451.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7507,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39788.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7508,"Payroll Social Security",516003,"FSSA Family Resources",500,2747.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7509,"Payroll PERF State Share",517005,"FSSA Family Resources",500,566.14,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7510,"Payroll Social Security",516003,"FSSA Family Resources",500,-11364.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7511,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41997.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7512,"Payroll Social Security",516003,"FSSA Family Resources",500,-1186.84,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7513,"Payroll Social Security",516003,"FSSA Family Resources",500,56.13,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7514,"Payroll PERF State Share",517005,"FSSA Family Resources",500,690.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5118.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7516,"Payroll Social Security",516003,"FSSA Family Resources",500,2957.14,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7517,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1299.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7518,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2087.13,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7519,"Payroll PERF State Share",517005,"FSSA Family Resources",500,535.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7520,"Payroll Social Security",516003,"FSSA Family Resources",500,4.68,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7521,"Payroll Social Security",516003,"FSSA Family Resources",500,356.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7522,"Payroll Social Security",516003,"FSSA Family Resources",500,361.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7523,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1879.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7524,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-9118.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7525,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-18634.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7526,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4456.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7527,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4778.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7528,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40833.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7529,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9488.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7530,"Payroll PERF State Share",517005,"FSSA Family Resources",500,820.94,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7531,"Payroll Social Security",516003,"FSSA Family Resources",500,2400.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7532,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4703.73,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7533,"Payroll Social Security",516003,"FSSA Family Resources",500,1681.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7534,"Payroll Social Security",516003,"FSSA Family Resources",500,216.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7535,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1062.67,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7536,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-11600.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7537,"Payroll PERF State Share",517005,"FSSA Family Resources",500,82.71,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7538,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3705.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7539,"Payroll Social Security",516003,"FSSA Family Resources",500,2887.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7540,"Payroll Social Security",516003,"FSSA Family Resources",500,-1351.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7541,"Payroll Social Security",516003,"FSSA Family Resources",500,3048.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7542,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,684.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7543,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1193.67,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7544,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,992.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7545,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-284.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7546,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2442.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7547,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7548,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,219.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7549,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1259.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7550,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7551,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1224.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-348.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7553,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7554,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4651.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7555,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86.86,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7556,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7557,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-559.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7558,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,153.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7559,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7560,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,151.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7561,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4237.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7562,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-503.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7563,"Payroll PERF State Share",517005,"FSSA Family Resources",500,324.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7564,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7565,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2557.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7566,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1135.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7567,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-17363.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7568,"Payroll Social Security",516003,"FSSA Family Resources",500,335.82,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7569,"Payroll Social Security",516003,"FSSA Family Resources",500,525.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7570,"Payroll Social Security",516003,"FSSA Family Resources",500,-5929.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7571,"Payroll Social Security",516003,"FSSA Family Resources",500,-839.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7572,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7329.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7573,"Payroll Social Security",516003,"FSSA Family Resources",500,441.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7574,"Payroll Social Security",516003,"FSSA Family Resources",500,291.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7575,"Payroll Social Security",516003,"FSSA Family Resources",500,-689.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7576,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7577,"Payroll Life Insurance",518606,"FSSA Family Resources",500,56.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7578,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,126.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7579,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7580,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-874.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7581,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-27.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,593.11,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7583,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7584,"Vision Care",518800,"FSSA Family Resources",500,24.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7585,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,166.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7586,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7587,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7588,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-117.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7589,"Vision Care",518800,"FSSA Family Resources",500,-43.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-72.68,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7591,"Vision Care",518800,"FSSA Family Resources",500,24.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7592,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7593,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7594,"Vision Care",518800,"FSSA Family Resources",500,-102.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7595,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,166.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7597,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-536.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7598,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,140.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7599,"Vision Care",518800,"FSSA Family Resources",500,4.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7600,"Vision Care",518800,"FSSA Family Resources",500,19.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7601,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2457.68,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,581.27,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7603,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-24.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7604,"Vision Care",518800,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7605,"Vision Care",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7606,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7607,"Vision Care",518800,"FSSA Family Resources",500,24.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7608,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7609,"Vision Care",518800,"FSSA Family Resources",500,6.23,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7611,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.86,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7612,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7613,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.84,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7614,"Vision Care",518800,"FSSA Family Resources",500,13.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7615,"Vision Care",518800,"FSSA Family Resources",500,-20.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7616,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-214.94,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7617,"Vision Care",518800,"FSSA Family Resources",500,4.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7619,"Vision Care",518800,"FSSA Family Resources",500,3.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7620,"Payroll Life Insurance",518606,"FSSA Family Resources",500,33.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7621,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,126.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7622,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,148.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7623,"Vision Care",518800,"FSSA Family Resources",500,22.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8746,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7625,"Vision Care",518800,"FSSA Family Resources",500,-6.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7626,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6563.23,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7627,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1240.39,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7628,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1155,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7629,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-27095.84,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7630,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,58.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7631,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1733.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7632,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3337.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7633,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1477,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7634,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-10368.14,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7635,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5992.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7636,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1484.06,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7637,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1473.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7638,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6367.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7639,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5074.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7640,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6633.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7641,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2076.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7642,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-274.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7643,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-6470.28,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7644,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7645,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1487.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7646,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,150.23,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7647,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2644.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7648,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7649,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-17.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7650,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7651,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7652,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7653,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-14.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7654,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3691.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7655,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2047.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7656,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7657,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7658,"Payroll Disability",519006,"FSSA Family Resources",500,-203,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7659,"Payroll Disability",519006,"FSSA Family Resources",500,70.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7660,"Payroll Disability",519006,"FSSA Family Resources",500,714.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7661,"Payroll Disability",519006,"FSSA Family Resources",500,47.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7662,"Payroll Disability",519006,"FSSA Family Resources",500,-166.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7663,"Payroll Disability",519006,"FSSA Family Resources",500,83.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7664,"Payroll Disability",519006,"FSSA Family Resources",500,-1418.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7665,"Payroll Disability",519006,"FSSA Family Resources",500,-293.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7666,"Payroll Disability",519006,"FSSA Family Resources",500,653.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7667,"Payroll Disability",519006,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7668,"Payroll Disability",519006,"FSSA Family Resources",500,696.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7669,"Payroll Disability",519006,"FSSA Family Resources",500,-2328.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7670,"Payroll Disability",519006,"FSSA Family Resources",500,710.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7671,"Payroll Disability",519006,"FSSA Family Resources",500,88.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7672,"Payroll Disability",519006,"FSSA Family Resources",500,-326.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7673,"Payroll Disability",519006,"FSSA Family Resources",500,128.29,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7674,"Payroll Disability",519006,"FSSA Family Resources",500,358.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7675,"Payroll Disability",519006,"FSSA Family Resources",500,89.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7676,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7677,"Vision Care",518800,"FSSA Family Resources",500,-10.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7678,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7679,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,181.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7680,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7681,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7682,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-33.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7683,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7684,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7685,"Vision Care",518800,"FSSA Family Resources",500,-5.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7686,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-25.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7687,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-57,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7688,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-406.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7689,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,125.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7690,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1040,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7691,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7692,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7693,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,23.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7694,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7695,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7697,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7698,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7699,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7701,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7702,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7703,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-9.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7704,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7705,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7706,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.96,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7707,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7708,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7709,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7710,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7711,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7712,"Payroll Disability",519006,"FSSA Family Resources",500,107.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7713,"Payroll Disability",519006,"FSSA Family Resources",500,578.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7714,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7715,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7716,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,228.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7717,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7718,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-109.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7719,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,232.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7720,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-26.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7721,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7722,"Tape Accesses",659211,"FSSA Family Resources",500,10276.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7723,"Tape Accesses",659211,"FSSA Family Resources",500,-190.59,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7724,"Shared SAN Storage",659270,"FSSA Family Resources",500,-24.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7725,"Shared SAN Storage",659270,"FSSA Family Resources",500,-373.24,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7726,"Telephone - Centrex",652130,"FSSA Family Resources",500,669.24,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7727,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.21,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7728,"Telephone - Centrex",652130,"FSSA Family Resources",500,654.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7729,"Seat Charge",652072,"FSSA Family Resources",500,-155.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7730,"Seat Charge",652072,"FSSA Family Resources",500,-467.4,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7731,"Transactions",659207,"FSSA Family Resources",500,-3474.91,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7732,"Database Hosting",659266,"FSSA Family Resources",500,-10228.13,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7733,"Database Hosting",659266,"FSSA Family Resources",500,-5726.22,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7734,"Job Production",659210,"FSSA Family Resources",500,9191.24,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7735,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-4.29,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7736,"Database Hosting",659266,"FSSA Family Resources",500,13579.97,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7737,"Citrix",652370,"FSSA Family Resources",500,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7738,"Shared SAN Storage",659270,"FSSA Family Resources",500,782.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Cellular Phone Service",652110,"FSSA Family Resources",500,50.96,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"Long Distance",652150,"FSSA Family Resources",500,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Long Distance",652150,"FSSA Family Resources",500,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Database Maintenance Services",659251,"FSSA Family Resources",500,-39.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1477.25,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Long Distance",652150,"FSSA Family Resources",500,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-13831.65,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"WebEx",659284,"FSSA Family Resources",500,-202.32,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"Long Distance",652150,"FSSA Family Resources",500,2.47,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4610.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"Instant Messaging",652078,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"WebEx",659284,"FSSA Family Resources",500,67.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Long Distance",652150,"FSSA Family Resources",500,-6.22,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Database Maintenance Services",659251,"FSSA Family Resources",500,39.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-19158.71,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Instant Messaging",652078,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,6444.33,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"Long Distance",652150,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Instant Messaging",652078,"FSSA Family Resources",500,0.77,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Main - Office Copier",533040,"FSSA Family Resources",500,-758.75,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2397848.87,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-26T00:00:00",3947697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,21.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-675.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3944059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-198032.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,60.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-3176222.3,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,263.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7846,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-3200.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7847,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-11.88,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7848,"Off-Office Supplies",546002,"FSSA Family Resources",500,-42.79,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7849,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,506.71,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-201132.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-17T00:00:00",3967654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7851,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,73.28,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7852,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,803.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,100.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7854,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-92759.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7855,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,72.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,72.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7857,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,238.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7858,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-94.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,73.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7860,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,19.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7861,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-32671.56,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7862,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-148.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7863,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-298615.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7864,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-11T00:00:00",3967624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7865,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,169.59,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7866,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3969424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7867,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-59.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-17978,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7869,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,328.06,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7870,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-199892.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7871,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-85.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7872,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-29.62,"Administrative and Operating Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7873,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-2.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7874,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1243.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7875,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,922.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7876,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1548755.8,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7877,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,973.59,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7878,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-651.83,"Administrative and Operating Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,300.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7880,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7881,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,21.81,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7882,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,330.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7883,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-872211.8,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7884,"Payroll Salaries & Wages",510101,"Health",400,1229.11,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7885,"Payroll Salaries & Wages",510101,"Health",400,4390.96,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-20T00:00:00",3984802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7886,"Payroll Salaries & Wages",510101,"Health",400,58108.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7887,"Postage",659410,"Health",400,265.95,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7888,"Payroll Salaries & Wages",510101,"Health",400,-2596.51,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",400], [7896,"Postage",659410,"Health",400,-1870.4,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7897,"Payroll Salaries & Wages",510101,"Health",400,46891.94,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7898,"Postage",659410,"Health",400,376.3,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7899,"Postage",659410,"Health",400,-665.22,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Wages",510101,"Health",400,199.43,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7904,"Postage",659410,"Health",400,248.67,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7905,"Payroll Salaries & Wages",510101,"Health",400,-4012.82,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7906,"Payroll Salaries & Wages",510101,"Health",400,-1911.6,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[7910,"Postage",659410,"Health",400,389.67,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7911,"Payroll Salaries & Wages",510101,"Health",400,45886.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7912,"Postage",659410,"Health",400,210.45,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7913,"Payroll Salaries & Wages",510101,"Health",400,1359.43,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[7917,"Postage",659410,"Health",400,481.91,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7918,"Payroll Salaries & Wages",510101,"Health",400,-481.2,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7919,"Postage",659410,"Health",400,202.23,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7920,"Postage",659410,"Health",400,-920.8,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7921,"Postage",659410,"Health",400,227.55,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7922,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-110.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-02-19T00:00:00",3967660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7923,"Postage",659410,"Health",400,226.93,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7924,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7925,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7926,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-167.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-16T00:00:00",3943319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7927,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-326.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-101.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-03-19T00:00:00",3989099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7929,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-33497.91,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7930,"Temp Staffing Company",519820,"FSSA Family Resources",500,-82593.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-01T00:00:00",3944057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,326.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Postage",659410,"Health",400,188.11,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7933,"Payroll Salaries & Wages",510101,"Health",400,86537.99,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Charge",652072,"Health",400,-20225.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7945,"Seat Charge",652072,"Health",400,-21492.36,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7946,"Seat Charge",652072,"Health",400,23915.3,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7947,"Cellular Phone Service",652110,"Health",400,8154.17,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[7951,"Citrix",652370,"Health",400,33.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7952,"Cellular Phone Service",652110,"Health",400,-5111.6,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7953,"Telephone - Centrex",652130,"Health",400,2540.07,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7954,"Citrix",652370,"Health",400,33.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[8042,"Payroll Social Security",516003,"Health",400,3325.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8043,"Payroll Delta Dental Trad",518798,"Health",400,286.67,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8044,"Payroll Delta Dental Trad",518798,"Health",400,1064.64,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8045,"Payroll Anthem Trad HDHP",518107,"Health",400,1447.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID 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Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8053,"Payroll Anthem Trad HDHP",518107,"Health",400,431.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8054,"HSA Health Savings Acct 2",519725,"Health",400,40.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8055,"Payroll Perf St Pd Em COntr",517003,"Health",400,1406.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8056,"Payroll Def Comp - StateMatch",519503,"Health",400,178.04,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8057,"Payroll PERF State Share",517005,"Health",400,6508.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8058,"Payroll PERF State Share",517005,"Health",400,22.29,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8059,"Vision Care",518800,"Health",400,55.41,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8060,"Payroll Disability",519006,"Health",400,1492.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8061,"Payroll Life Insurance",518606,"Health",400,79.45,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8062,"Payroll Blue Cross Hlth Ins",518151,"Health",400,172.36,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8063,"Payroll Employee Assistance",518901,"Health",400,5.2,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8064,"Vision Care",518800,"Health",400,38.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8065,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8066,"HSA Health Savings Acct 2",519725,"Health",400,51.94,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8067,"Payroll PERF State Share",517005,"Health",400,5139.2,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8068,"Exempt Unemployment Insurance",519110,"Health",400,676.78,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8069,"Payroll Def Comp - StateMatch",519503,"Health",400,428.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8070,"Payroll Perf St Pd Em COntr",517003,"Health",400,1743.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8071,"Payroll Social Security",516003,"Health",400,4189.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8072,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8073,"Anthem Trad High Deductible",518105,"Health",400,111.59,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8074,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,273.52,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8075,"Vision Care",518800,"Health",400,42.12,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8076,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID 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Entry","",400], [8080,"Payroll Perf St Pd Em COntr",517003,"Health",400,1726.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8081,"Payroll Def Comp - StateMatch",519503,"Health",400,396.21,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8082,"Payroll Employee Assistance",518901,"Health",400,11.03,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8083,"Payroll Life Insurance",518606,"Health",400,60.46,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8084,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8085,"Payroll Perf St Pd Em COntr",517003,"Health",400,843.51,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8086,"Exempt Unemployment Insurance",519110,"Health",400,318.02,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8087,"Anthem Trad High Deductible",518105,"Health",400,-35.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8088,"Payroll Def Comp - StateMatch",519503,"Health",400,294.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8089,"Payroll Life Insurance",518606,"Health",400,79.23,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8090,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,708.91,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8091,"Vision Care",518800,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8092,"Payroll Blue Cross Hlth Ins",518151,"Health",400,401.33,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8093,"Payroll Employee Assistance",518901,"Health",400,12.92,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8094,"Anthem Trad High Deductible",518105,"Health",400,183.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8095,"Admin Law Judges",514130,"Health",400,-5314.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8096,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1267.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8097,"Vision Care",518800,"Health",400,79.3,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8098,"Payroll PERF State Share",517005,"Health",400,5251.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8099,"Payroll Blue Cross Hlth Ins",518151,"Health",400,259.5,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8100,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,640.93,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8101,"Payroll Disability",519006,"Health",400,968.09,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8102,"Payroll Delta Dental Trad",518798,"Health",400,654.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8103,"Payroll Disability",519006,"Health",400,6.63,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8104,"Payroll Disability",519006,"Health",400,708.13,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8105,"Employee Physical Examinations",519502,"Health",400,-77.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8106,"Anthem Trad High Deductible",518105,"Health",400,8054.81,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8107,"Payroll Delta Dental Trad",518798,"Health",400,5.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8108,"Payroll Social Security",516003,"Health",400,4210.09,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8109,"Payroll Social Security",516003,"Health",400,3350.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8110,"Payroll Def Comp - StateMatch",519503,"Health",400,311.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8111,"Payroll Life Insurance",518606,"Health",400,36.28,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8112,"Payroll Social Security",516003,"Health",400,4147.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8113,"Anthem Trad High Deductible",518105,"Health",400,9141.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8114,"Payroll Perf St Pd Em COntr",517003,"Health",400,1741.24,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8115,"Payroll Perf St Pd Em COntr",517003,"Health",400,2431.06,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8116,"Payroll Anthem Trad HDHP",518107,"Health",400,506.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8117,"Payroll Anthem Trad HDHP",518107,"Health",400,1207.01,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8118,"Payroll Delta Dental Trad",518798,"Health",400,737.72,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8119,"HSA Health Savings Acct 2",519725,"Health",400,40.74,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8120,"Payroll Delta Dental Trad",518798,"Health",400,631.8,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8121,"Payroll Anthem Trad HDHP",518107,"Health",400,1582.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8122,"Anthem Trad High Deductible",518105,"Health",400,11130.17,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8123,"HSA Health Savings Acct 2",519725,"Health",400,17.23,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8124,"Payroll Perf St Pd Em COntr",517003,"Health",400,38.5,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8125,"Payroll Anthem Trad HDHP",518107,"Health",400,1304.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8126,"Payroll Disability",519006,"Health",400,28.07,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8127,"Payroll Def Comp - StateMatch",519503,"Health",400,360.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8128,"Payroll Anthem Trad HDHP",518107,"Health",400,988.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8129,"Payroll Disability",519006,"Health",400,944.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8130,"Anthem Trad High Deductible",518105,"Health",400,10014.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8131,"Anthem Trad High Deductible",518105,"Health",400,15620.23,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8132,"Payroll Perf St Pd Em COntr",517003,"Health",400,5.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8133,"Payroll Blue Cross Hlth Ins",518151,"Health",400,51.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8134,"Payroll Social Security",516003,"Health",400,5836.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8135,"Payroll PERF State Share",517005,"Health",400,6500.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8136,"Anthem Trad High Deductible",518105,"Health",400,8434.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8137,"Payroll Social Security",516003,"Health",400,2030.25,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8138,"Payroll Employee Assistance",518901,"Health",400,18.14,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8139,"Payroll Employee Assistance",518901,"Health",400,8.72,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8140,"Anthem Trad High Deductible",518105,"Health",400,42.5,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-02T00:00:00",3953113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8141,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,895.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8142,"Admin Law Judges",514130,"Health",400,-17880.82,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8143,"Vision Care",518800,"Health",400,48.46,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8144,"Payroll Delta Dental Trad",518798,"Health",400,10.02,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8145,"Exempt Unemployment Insurance",519110,"Health",400,-70.94,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8146,"Payroll Disability",519006,"Health",400,918.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8147,"HSA Health Savings Acct 2",519725,"Health",400,66.48,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8148,"Payroll Blue Cross Hlth Ins",518151,"Health",400,222.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8149,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,665.44,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8150,"Payroll Blue Cross Hlth Ins",518151,"Health",400,111.21,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8151,"Payroll Life Insurance",518606,"Health",400,75.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8152,"Payroll Disability",519006,"Health",400,811.74,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8153,"HSA Health Savings Acct 2",519725,"Health",400,57.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8154,"HSA Health Savings Acct 2",519725,"Health",400,30.06,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8155,"Payroll Social Security",516003,"Health",400,778.2,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-31T00:00:00",3991365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8156,"Payroll Life Insurance",518606,"Health",400,121.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8157,"Vision Care",518800,"Health",400,45.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8158,"Payroll Def Comp - StateMatch",519503,"Health",400,601.11,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8159,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,344.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8160,"Payroll Delta Dental Trad",518798,"Health",400,587.14,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8161,"Payroll PERF State Share",517005,"Health",400,6446.37,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8162,"Payroll Delta Dental Trad",518798,"Health",400,531.4,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8163,"Payroll PERF State Share",517005,"Health",400,3149.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8164,"Payroll PERF State Share",517005,"Health",400,9704.79,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8165,"Payroll Life Insurance",518606,"Health",400,59.6,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8166,"InState Travel - Mileage",595110,"Health",400,-29988.3,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8167,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-383.97,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8168,"NonRealEstRnt-OffEquipment",591010,"Health",400,-956.78,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8169,"InState Travel - Per Diem&Meal",595120,"Health",400,-5604.37,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8170,"AdmOp-Freight & Express",599042,"Health",400,-220.03,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8171,"OutoSt Travel - Mileage",595510,"Health",400,-98.56,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8172,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-846.28,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8173,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-928.5,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8174,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8175,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8176,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8177,"Real Estate Rentals",590110,"Health",400,-30525.73,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8178,"InState Travel - Mileage",595110,"Health",400,-45592.83,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8179,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-384,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8180,"OutoSt Travel - Mileage",595510,"Health",400,-5.28,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8181,"InState Travel - Lodging",595130,"Health",400,-10825.25,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8182,"OutoSt Travel - Ground Transpt",595550,"Health",400,-35.84,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8183,"NonRealEstRnt-OffEquipment",591010,"Health",400,-883.28,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8184,"AdmOp-Freight & Express",599042,"Health",400,-297.23,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8185,"InState Travel - Mileage",595110,"Health",400,-42571.24,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8186,"OutoSt Travel - Ground Transpt",595550,"Health",400,-91.9,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8187,"Real Estate Rentals",590110,"Health",400,-31044.35,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8188,"InState Travel - Parking&Tolls",595170,"Health",400,-73.67,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8189,"InState Travel - Per Diem&Meal",595120,"Health",400,-3057.37,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8190,"OutoSt Travel - Mileage",595510,"Health",400,-198.38,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8191,"NonRealEstRnt-OffEquipment",591010,"Health",400,-860.16,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8192,"OutoSt Travel - Lodging",595530,"Health",400,-6387.55,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8193,"InState Travel - Lodging",595130,"Health",400,-7093.01,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8194,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-215.35,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8195,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-224,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8196,"OutoSt Travel - Ground Transpt",595550,"Health",400,-111.1,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8197,"InState Travel - Parking&Tolls",595170,"Health",400,-158.94,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8198,"OutoSt Travel - Parking&Toll",595570,"Health",400,-40,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8199,"InState Travel - Lodging",595130,"Health",400,-13268.53,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8200,"InState Travel - Per Diem&Meal",595120,"Health",400,-4223.83,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8201,"AdmOp-Freight & Express",599042,"Health",400,-182.1,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8202,"InState Travel - Parking&Tolls",595170,"Health",400,-18.56,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8203,"OutoSt Travel - Parking&Toll",595570,"Health",400,-108,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8204,"OutoSt Travel - Lodging",595530,"Health",400,-786.88,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8205,"OutoSt Travel - Lodging",595530,"Health",400,13.38,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8206,"OutoSt Travel - Airfare",595540,"Health",400,-799.9,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8207,"OutoSt Travel - Luggage Fee",595594,"Health",400,-50,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8208,"Off-Office Supplies",546002,"Health",400,-230.88,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8209,"AdmOp-Registration",599020,"Health",400,-3533.51,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8210,"OutoSt Travel - Airfare",595540,"Health",400,-2660.6,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-06T00:00:00",3936444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8211,"NonRealEstRnt-Office Copier",591030,"Health",400,-428.29,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8212,"NonRealEstRnt-Office Copier",591030,"Health",400,-455.21,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8213,"Fac Main - Elec - Wiring",543060,"Health",400,16.99,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8214,"Prof Serv - IT Services",531029,"Health",400,-10907.03,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8215,"Local Unit Fed IndCost Reimb",583120,"Health",400,-236990.21,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-05T00:00:00",3974793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8216,"Federal Indirect Cost Xfer Out",759900,"Health",400,46592.28,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-05T00:00:00",3974793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8217,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-20T00:00:00",3984802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8218,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,160219.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8219,"Prof Serv - IT Services",531029,"Health",400,-7918,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8220,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,166518.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8221,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-10T00:00:00",3958915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8222,"Off-Printer Paper",546005,"Health",400,-1209.67,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8223,"Off-Specialty Paper",546007,"Health",400,-19.47,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8224,"Off-Office Supplies",546002,"Health",400,-452.31,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8225,"Main - RepairPart-ITAccess",545047,"Health",400,-60.08,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8226,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,408.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8227,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,164135.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8228,"Prog Op-Shredding Service",539027,"Health",400,-26.99,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8229,"Off-Specialty Paper",546007,"Health",400,-19.15,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8230,"SpOp - Instct-Classroom",547130,"Health",400,-408.7,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8231,"Off-Ink Catrdge & Toner",546020,"Health",400,-876.42,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8232,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-28T00:00:00",3949514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8233,"Prof Serv - IT Services",531029,"Health",400,-4770.04,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8234,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3602.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8235,"Eqp Main-Repair parts",545006,"Health",400,-43.23,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8236,"Off-Printer Paper",546005,"Health",400,-537.53,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8237,"Off-Printer Paper",546005,"Health",400,-318.87,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8238,"Main - Computers",533041,"Health",400,-45.18,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8239,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1096.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8240,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3067.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8241,"Local Unit Fed IndCost Reimb",583120,"Health",400,-163998.32,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-12T00:00:00",3939943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8242,"SpOp - Instct-Classroom",547130,"Health",400,-459,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8243,"Mot Veh Ex - Gasoline",541002,"Health",400,-15.63,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8244,"Eqp Main-Repair parts",545006,"Health",400,-38.18,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8245,"Prog Op - Background Checks",539140,"Health",400,-30.38,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8246,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,164997.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8247,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-2225.05,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8248,"Prof Serv-Contract Law Service",531053,"Health",400,-549.52,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8249,"Off-Ink Catrdge & Toner",546020,"Health",400,-1143.35,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8250,"Prog Op-Shredding Service",539027,"Health",400,-68.07,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8251,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3352.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8252,"Prog Op-Software Licensing",539038,"Health",400,-671.35,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8253,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1623.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8254,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,186.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8255,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-966197,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8256,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-9776.21,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8257,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158270.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8258,"Federal Indirect Cost Xfer Out",759900,"Health",400,32242.07,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-01-12T00:00:00",3939943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8259,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-89286.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8260,"Off-Office Supplies",546002,"Health",400,-166.36,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8261,"Off-Mailing Supplies",546023,"Health",400,-35.33,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8262,"Off-Mailing Supplies",546023,"Health",400,-16.36,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8263,"Off-Mailing Supplies",546023,"Health",400,-33.26,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8264,"Mot Veh Ex - Gasoline",541002,"Health",400,-2109.24,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8265,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,170379.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8266,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-631.43,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-17T00:00:00",3982111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8267,"NonRealEstRnt-Office Copier",591030,"Health",400,-403.32,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8268,"Eqp Main-Repair parts",545006,"Health",400,-43.99,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8269,"OutoSt Travel - Airfare",595540,"Health",400,-465.2,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-03T00:00:00",3972862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8270,"Prof Serv - Engineering",531039,"Health",400,-67.1,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8271,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-239.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-04T00:00:00",3955126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8272,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-50.88,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8273,"Off-Ink Catrdge & Toner",546020,"Health",400,-891.27,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-12T00:00:00",3960680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8274,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2543.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8275,"Mot Veh Ex - Gasoline",541002,"Health",400,-2510.99,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-02-06T00:00:00",3956823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8276,"SpOp - Household Battery",547122,"Health",400,-3.2,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-03-04T00:00:00",3973679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8277,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,220.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8278,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12100.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8279,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,144.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8280,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-559.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-23T00:00:00",3966762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8281,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,78.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8282,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-840.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8283,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8284,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,141.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8285,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,24.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8286,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11500.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8287,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-67.77,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8288,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8289,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-70343.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8290,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8291,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11932.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8292,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11640.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8293,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-162.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8294,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8295,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,184.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8296,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8297,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-360.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-24T00:00:00",3986693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8298,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,116.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8299,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,242.44,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8300,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-145.44,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-06T00:00:00",3975620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8301,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12010.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8302,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8303,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8304,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8305,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12411.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8306,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8307,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8308,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8309,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8310,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18056.8,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8311,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1992.13,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8312,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1137.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8313,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8314,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17152.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8315,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8316,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8317,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8318,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.03,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8319,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-106750.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8320,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8321,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18489.13,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8323,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17808.88,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8324,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,284.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8325,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,184.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8326,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-84.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8327,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8328,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.23,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8329,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,343.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8330,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8331,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8332,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4826,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8333,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,195.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,403.46,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4708.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8336,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,375.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8337,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,32.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8338,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8339,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-7437.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8340,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8341,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8342,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17886.44,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8343,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-249.21,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8344,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,181.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8345,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17370.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8346,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4893.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8347,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8348,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-232.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8349,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,194.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8350,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.8,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8351,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,108.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8352,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,76.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8353,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,45.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8354,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8355,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4650.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8356,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,122.81,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8357,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8358,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8359,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8360,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,186.88,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8361,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8362,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-28971.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8363,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,100.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8364,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,261.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8365,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8366,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8367,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6424.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8368,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8369,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8370,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8371,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8372,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8373,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1061.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-29T00:00:00",3951103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8375,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8376,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8377,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5009.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8378,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4847.95,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8379,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8380,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,53.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-16537.03,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8382,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8383,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8384,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1219.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8385,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8386,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2589.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8387,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-66.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8388,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7619.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8389,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8390,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8391,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1236.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8392,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,12.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8393,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-14482.66,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8394,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1230,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8395,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1600.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8396,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2426.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8397,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,44.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8398,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8399,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8400,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8401,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2484.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8402,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1215,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8403,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,58.66,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8404,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-345,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8405,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8406,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,63.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8407,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8408,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2563.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8409,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,16.18,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8410,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-549.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8411,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,594.49,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8412,"Postage",659410,"FSSA Disability and Rehab Svcs",497,70.54,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8413,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36247.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8414,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33329.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8415,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-7823.99,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8416,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34722.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8417,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34062.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8418,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,618.72,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8419,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-17793.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8420,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34817.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8421,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,75486.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8422,"Postage",659410,"FSSA Disability and Rehab Svcs",497,59.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8423,"Postage",659410,"FSSA Disability and Rehab Svcs",497,235.42,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8424,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,44.49,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8425,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8426,"Postage",659410,"FSSA Disability and Rehab Svcs",497,94.31,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8427,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8428,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8429,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2783.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8431,"Postage",659410,"FSSA Disability and Rehab Svcs",497,92.98,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8432,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,512.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8433,"Postage",659410,"FSSA Disability and Rehab Svcs",497,77.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8434,"Postage",659410,"FSSA Disability and Rehab Svcs",497,61.51,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8435,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2804.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8436,"Postage",659410,"FSSA Disability and Rehab Svcs",497,81.02,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8437,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8438,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,45.13,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8439,"Postage",659410,"FSSA Disability and Rehab Svcs",497,86.32,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8440,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,43.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8441,"Postage",659410,"FSSA Disability and Rehab Svcs",497,31.36,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8442,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,183.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8443,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4900.8,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4298.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8445,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,258.95,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2767.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8447,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,398.09,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8448,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8449,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.56,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8450,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,78.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8451,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8452,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8453,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8454,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,128.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8455,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,43.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8456,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,85.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8457,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8458,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8459,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8460,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.02,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8461,"Postage",659410,"FSSA Disability and Rehab Svcs",497,62.43,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8462,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-18547.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8463,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2504.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8464,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-179166.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8465,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2540.38,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8466,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8467,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8468,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8469,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34116.32,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8470,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1573.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8471,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.95,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8472,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8473,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1245,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8474,"Postage",659410,"FSSA Disability and Rehab Svcs",497,59.07,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8475,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-704.9,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8476,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10127,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8477,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,993.43,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8478,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-825.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8479,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8480,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-924.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8481,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,220.45,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8482,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-7905.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8483,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,312.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8484,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-439.26,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8485,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3451.35,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8486,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-718.23,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8487,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10204.9,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8488,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3418.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8489,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,225.71,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8490,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,264.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8491,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-3711.45,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8492,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10127,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8493,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-8997.84,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8494,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3126.56,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8495,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,202.95,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8496,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,111.01,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8497,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,983.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8498,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,333.4,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8499,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3000.59,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8500,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,121.49,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8501,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-512.93,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8502,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-28.76,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8503,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8504,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3051.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8505,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2882.3,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8506,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,135.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8507,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3371.55,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8508,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,428.8,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8509,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,195.36,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8510,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,275.37,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8511,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8512,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,482.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-26T00:00:00",3969256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8513,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,935.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-31T00:00:00",3952891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8514,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8515,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,4.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8516,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-852.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8517,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8518,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-15922.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8519,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1030.32,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3949534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8520,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,6.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8521,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1620.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3936441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8522,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,333.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3941575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8523,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,491.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-28T00:00:00",3971420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8524,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,15.62,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-17T00:00:00",3962993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8525,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2096.09,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-21T00:00:00",3945035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8526,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8527,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1528.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-10T00:00:00",3958824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8528,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8529,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,624.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-12T00:00:00",3979312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8530,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-38.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8531,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,983.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8532,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8533,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-49.24,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8534,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,298.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-31T00:00:00",3992482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8535,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-27028.4,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8536,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-820.45,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8537,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8538,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8539,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8540,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8541,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8542,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,149.48,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8543,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1186.38,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8544,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8545,"T1",652050,"FSSA Disability and Rehab Svcs",497,619.51,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8546,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,6.27,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8547,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,158.85,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8548,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,958.23,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8549,"T1",652050,"FSSA Disability and Rehab Svcs",497,-3380.99,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8550,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-67.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8551,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8552,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-10.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8553,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8554,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,973.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Finanials","General Ledger Entry","",497], [8558,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,395.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8559,"T1",652050,"FSSA Disability and Rehab Svcs",497,633.12,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8560,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1675.8,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8561,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8562,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,427.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8563,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,703.85,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8564,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,973.44,"Internal Service Funds - 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Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8568,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-8691.01,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8569,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-310.19,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8570,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8571,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,-32.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8572,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8573,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1924.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8574,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,30.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8575,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2.11,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8576,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,34.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8577,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1956.89,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8578,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1922.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8579,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,10.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-07T00:00:00",3950512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8580,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1885.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8581,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-18T00:00:00",3985971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8582,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8583,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-04T00:00:00",3984901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8584,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,22.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8585,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2024.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8586,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8587,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-917.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8588,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,31.02,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8589,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-11325.41,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8590,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-250.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8591,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1962.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8592,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Finanials","General Ledger Entry","",497], [8596,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2402.89,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8597,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-52,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8598,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-24003.91,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8599,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-120.02,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8600,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-04T00:00:00",3955374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8601,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5979.55,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8602,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-14.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8603,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1088.06,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8604,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-134.82,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8605,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-87112.33,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8606,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8607,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-93.75,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8608,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8609,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,315,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-31T00:00:00",3992483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8610,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8611,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-4984.67,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8612,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-21832.36,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3978204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8613,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-841.55,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8614,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-27964.81,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-02T00:00:00",3932377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8615,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-175.39,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8616,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8617,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-350103.76,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8618,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-1040.29,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8619,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-83.6,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8620,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8621,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,-877.07,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8622,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,125,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-16T00:00:00",3981307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8623,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-176.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8624,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-126076.89,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8625,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-99.68,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8626,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8627,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8628,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8629,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-811643.73,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8630,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8631,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-2943.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8632,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-19.33,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8633,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8634,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-241.62,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8635,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-38.27,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8636,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-748.2,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8637,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-1359.82,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8638,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8639,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8640,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8641,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8642,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8643,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8644,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8645,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8646,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8647,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8648,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8649,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8650,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-207661.47,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8651,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8652,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-4707.6,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8653,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8654,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-21T00:00:00",3944997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8655,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-806.39,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8656,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8657,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8658,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3986695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8659,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-03-17T00:00:00",3982313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8660,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-641.98,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8661,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8662,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8663,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-200.63,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-01-01T00:00:00",3937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8664,"Postage",659410,"Auditor of State",50,-4.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8665,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8666,"Postage",659410,"Auditor of State",50,-105.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8667,"Postage",659410,"Auditor of State",50,1661.41,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8668,"Postage",659410,"Auditor of State",50,-22.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8669,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8670,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8671,"Postage",659410,"Auditor of State",50,-24.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8672,"Postage",659410,"Auditor of State",50,-28.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8673,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-02T00:00:00",3971478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8674,"Postage",659410,"Auditor of State",50,-27.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8675,"Postage",659410,"Auditor of State",50,-3.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8676,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8677,"Postage",659410,"Auditor of State",50,-25.82,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8678,"Postage",659410,"Auditor of State",50,-15.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8679,"Postage",659410,"Auditor of State",50,-81.34,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8680,"Postage",659410,"Auditor of State",50,-22.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8681,"Postage",659410,"Auditor of State",50,3423.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8682,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8683,"Postage",659410,"Auditor of State",50,-7.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8684,"Postage",659410,"Auditor of State",50,-186.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8685,"Postage",659410,"Auditor of State",50,-7.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8686,"Postage",659410,"Auditor of State",50,-249.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8687,"Postage",659410,"Auditor of State",50,-26.52,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8688,"Postage",659410,"Auditor of State",50,-59.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8689,"Postage",659410,"Auditor of State",50,-2810.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8690,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8694,"Postage",659410,"Auditor of State",50,-18.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8695,"Postage",659410,"Auditor of State",50,-11.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8696,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8697,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8701,"Postage",659410,"Auditor of State",50,-27.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8702,"Postage",659410,"Auditor of State",50,-819.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8703,"Postage",659410,"Auditor of State",50,-28.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8704,"Postage",659410,"Auditor of State",50,-14.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8708,"Postage",659410,"Auditor of State",50,-18.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8709,"Postage",659410,"Auditor of State",50,-89.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8710,"Postage",659410,"Auditor of State",50,-918.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8711,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8715,"Postage",659410,"Auditor of State",50,-14.47,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8716,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8717,"Postage",659410,"Auditor of State",50,-99.43,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8718,"Postage",659410,"Auditor of State",50,-26.04,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8722,"Postage",659410,"Auditor of State",50,2803.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8723,"Postage",659410,"Auditor of State",50,-13.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8724,"Postage",659410,"Auditor of State",50,2211.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8725,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8729,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8730,"Postage",659410,"Auditor of State",50,-7.23,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8731,"Postage",659410,"Auditor of State",50,-2.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8732,"Postage",659410,"Auditor of State",50,-872.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,1006.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8737,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8738,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8739,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8743,"Postage",659410,"Auditor of State",50,-21.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8744,"Postage",659410,"Auditor of State",50,-31.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8745,"Postage",659410,"Auditor of State",50,-2.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8746,"Postage",659410,"Auditor of State",50,-15.87,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8750,"Postage",659410,"Auditor of State",50,-1.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8751,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8752,"Postage",659410,"Auditor of State",50,-4.93,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8753,"Postage",659410,"Auditor of State",50,1688.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8764,"Postage",659410,"Auditor of State",50,1163.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8765,"Postage",659410,"Auditor of State",50,-24.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8766,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8767,"Postage",659410,"Auditor of State",50,-1045.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8785,"Postage",659410,"Auditor of State",50,-78.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8786,"Postage",659410,"Auditor of State",50,-26.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8787,"Postage",659410,"Auditor of State",50,-16.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8788,"Postage",659410,"Auditor of State",50,-21.72,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8792,"Postage",659410,"Auditor of State",50,-22.1,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8793,"Postage",659410,"Auditor of State",50,-19.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8794,"Postage",659410,"Auditor of State",50,-89.43,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8795,"Postage",659410,"Auditor of State",50,-8.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8799,"Postage",659410,"Auditor of State",50,-821.2,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8800,"Postage",659410,"Auditor of State",50,-6.75,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8801,"Postage",659410,"Auditor of State",50,-6.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8802,"Postage",659410,"Auditor of State",50,-4.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8806,"Postage",659410,"Auditor of State",50,-9.15,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8807,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8808,"Postage",659410,"Auditor of State",50,-108.62,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8809,"Postage",659410,"Auditor of State",50,-15.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8813,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8814,"Postage",659410,"Auditor of State",50,-2.24,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8815,"Postage",659410,"Auditor of State",50,-11.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8816,"Postage",659410,"Auditor of State",50,-5.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8820,"Postage",659410,"Auditor of State",50,-13.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8821,"Postage",659410,"Auditor of State",50,-7.14,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8822,"Postage",659410,"Auditor of State",50,-36.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8823,"Postage",659410,"Auditor of State",50,-6.26,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8827,"Postage",659410,"Auditor of State",50,-119.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8828,"Postage",659410,"Auditor of State",50,-2.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8829,"Postage",659410,"Auditor of State",50,-625.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8830,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8834,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8835,"Postage",659410,"Auditor of State",50,-13.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8836,"Postage",659410,"Auditor of State",50,1164.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8837,"Postage",659410,"Auditor of State",50,-29.82,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8841,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8842,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8843,"Postage",659410,"Auditor of State",50,-768.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8844,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8869,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8870,"Postage",659410,"Auditor of State",50,-26.23,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8871,"Postage",659410,"Auditor of State",50,-13.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8872,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8876,"Postage",659410,"Auditor of State",50,-965.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8877,"Postage",659410,"Auditor of State",50,-19.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8878,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8879,"Postage",659410,"Auditor of State",50,-10.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8883,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8884,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8885,"Postage",659410,"Auditor of State",50,-177.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8886,"Postage",659410,"Auditor of State",50,-227.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8890,"Postage",659410,"Auditor of State",50,-4.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8891,"Postage",659410,"Auditor of State",50,-1.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8892,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8893,"Postage",659410,"Auditor of State",50,-63.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8904,"Postage",659410,"Auditor of State",50,-76.6,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8905,"Postage",659410,"Auditor of State",50,-14.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8906,"Postage",659410,"Auditor of State",50,-975.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8907,"Postage",659410,"Auditor of State",50,5460.81,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8911,"Postage",659410,"Auditor of State",50,-19.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8912,"Postage",659410,"Auditor of State",50,-8.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8913,"Postage",659410,"Auditor of State",50,-5.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8914,"Postage",659410,"Auditor of State",50,-7.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[8918,"Postage",659410,"Auditor of State",50,-28.03,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8919,"Postage",659410,"Auditor of State",50,-35.62,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8920,"Postage",659410,"Auditor of State",50,1506.34,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8921,"Postage",659410,"Auditor of State",50,-326.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8922,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8923,"Postage",659410,"Auditor of State",50,-29.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8924,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8925,"Postage",659410,"Auditor of State",50,-7.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-05T00:00:00",3934356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8926,"Postage",659410,"Auditor of State",50,-11.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8927,"Postage",659410,"Auditor of State",50,-24.06,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8928,"Postage",659410,"Auditor of State",50,-31.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8929,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8930,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8931,"Postage",659410,"Auditor of State",50,1559.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8932,"Postage",659410,"Auditor of State",50,-10.23,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8933,"Postage",659410,"Auditor of State",50,-147.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8934,"Postage",659410,"Auditor of State",50,-35.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8935,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8936,"Postage",659410,"Auditor of State",50,-15.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8937,"Postage",659410,"Auditor of State",50,-24.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8938,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8939,"Postage",659410,"Auditor of State",50,-26.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8940,"Postage",659410,"Auditor of State",50,-45.29,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8941,"Postage",659410,"Auditor of State",50,-38.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8942,"Postage",659410,"Auditor of State",50,-39.87,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-02T00:00:00",3971473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8943,"Postage",659410,"Auditor of State",50,-69.24,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8944,"Postage",659410,"Auditor of State",50,-42.7,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8945,"Postage",659410,"Auditor of State",50,-70.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8946,"Postage",659410,"Auditor of State",50,-67.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8947,"Postage",659410,"Auditor of State",50,-39.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8948,"Postage",659410,"Auditor of State",50,-40.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8949,"Postage",659410,"Auditor of State",50,-70.29,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8950,"Postage",659410,"Auditor of State",50,-37.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8951,"Postage",659410,"Auditor of State",50,-37.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8952,"Postage",659410,"Auditor of State",50,-44.83,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8953,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-121.25,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3986695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8954,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1669.71,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-01T00:00:00",3945098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8955,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-208.7,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-01T00:00:00",3985796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8956,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-10.4,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8957,"Telephone - Centrex",652130,"Auditor of State",50,943.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8958,"Telephone - Centrex",652130,"Auditor of State",50,943.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8959,"Telephone - Centrex",652130,"Auditor of State",50,943.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8960,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-231.87,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-03T00:00:00",3953977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8961,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8962,"Cellular Phone Service",652110,"Auditor of State",50,132.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8963,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8964,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8965,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8966,"Cellular Phone Service",652110,"Auditor of State",50,132.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8967,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8968,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8969,"Long Distance",652150,"Auditor of State",50,37.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8970,"Long Distance",652150,"Auditor of State",50,21.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8971,"Cellular Phone Service",652110,"Auditor of State",50,132.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8972,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8973,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8974,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8975,"Long Distance",652150,"Auditor of State",50,49.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8976,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-120.93,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-01T00:00:00",3965086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8977,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8978,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8979,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-08T00:00:00",3979613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8980,"800# Service",652151,"Auditor of State",50,0.06,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8981,"Payroll Social Security",516003,"FSSA Family Resources",500,5.31,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8982,"Payroll Social Security",516003,"FSSA Family Resources",500,7.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8983,"Payroll Social Security",516003,"FSSA Family Resources",500,3724.37,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8984,"Storage Optn - Boxes",654739,"Auditor of State",50,840,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8985,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51249.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8986,"Payroll Social Security",516003,"FSSA Family Resources",500,3773.88,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8987,"Labor Charges",659345,"Auditor of State",50,25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8988,"CO CDP Billback",659291,"Auditor of State",50,1000,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8989,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1351.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51890.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8991,"Off-Purchase Forms",546018,"Auditor of State",50,3825,"Supplies, Parts and Materials",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-04T00:00:00",3955166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8992,"Payroll Social Security",516003,"FSSA Family Resources",500,8066.34,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8993,"Payroll Social Security",516003,"FSSA Family Resources",500,3648.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8994,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,127.61,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8995,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,50256.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8996,"Payroll Social Security",516003,"FSSA Family Resources",500,3721.68,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8997,"State in-house product charges",654320,"Auditor of State",50,81.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8998,"Payroll Social Security",516003,"FSSA Family Resources",500,-54470.41,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8999,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,95570.59,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9000,"Payroll Social Security",516003,"FSSA Family Resources",500,31.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,105.43,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9002,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51438.17,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9003,"Non Contracted Long Distance",652155,"Auditor of State",50,0.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-05T00:00:00",3956901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9004,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,112179.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9005,"State in-house product charges",654320,"Auditor of State",50,50.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9006,"Off-Printing & Binding",546016,"Auditor of State",50,-3825,"Supplies, Parts and Materials",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-04T00:00:00",3955166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9007,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,70.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9008,"Payroll Social Security",516003,"FSSA Family Resources",500,6993.58,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9009,"Payroll Social Security",516003,"FSSA Family Resources",500,-101.91,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9010,"Printing Service",659792,"Auditor of State",50,2496.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-03-02T00:00:00",3971948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9011,"Payroll Social Security",516003,"FSSA Family Resources",500,9.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9012,"Printing Service",659792,"Auditor of State",50,177.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9013,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,437.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9014,"Parts charges",654335,"Auditor of State",50,16.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9015,"Printing Service",659792,"Auditor of State",50,246.75,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-06T00:00:00",3956799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9016,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-751123.75,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9017,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10984.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9018,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9019,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10593.27,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9020,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.83,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9021,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-22623.44,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9022,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18049.08,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9023,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-127504.41,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9024,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28.27,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9025,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1556.68,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9026,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21151.03,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9027,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.16,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9028,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.13,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9029,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10318.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9030,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9031,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3365.4,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9032,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1537.45,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9033,"State in-house product charges",654320,"Auditor of State",50,31.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9034,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1543.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9035,"Voice or Data Equip Inv",652109,"Auditor of State",50,853.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-01-06T00:00:00",3938871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9036,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1507.69,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9037,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14.13,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9038,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-183.9,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9039,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,33.7,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9040,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2909.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9041,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10529.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9042,"Payroll Disability",519006,"FSSA Family Resources",500,-12954.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9043,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.87,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9044,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5661.94,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9045,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5725.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9046,"Payroll PERF State Share",517005,"FSSA Family Resources",500,49.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9047,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.94,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9048,"Payroll Disability",519006,"FSSA Family Resources",500,879.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9049,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9050,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9051,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9052,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9053,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-40.55,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9054,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-83987.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9055,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,20.72,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9056,"Payroll Disability",519006,"FSSA Family Resources",500,872.98,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9057,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9058,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,49615.95,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9059,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-151.39,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9060,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,831.62,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9061,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9062,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5739.9,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9063,"Payroll Disability",519006,"FSSA Family Resources",500,7.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9064,"Payroll Disability",519006,"FSSA Family Resources",500,878.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9065,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9066,"Payroll Disability",519006,"FSSA Family Resources",500,-23.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9067,"Payroll Disability",519006,"FSSA Family Resources",500,1937.15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9068,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,820.99,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9069,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1478.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9070,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12506.56,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-11411.4,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9072,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5628.8,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9074,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9075,"Payroll Disability",519006,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9076,"Payroll Disability",519006,"FSSA Family Resources",500,908.09,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9077,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,825.38,"Personal Services 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Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9217,"Courier Service",659420,"FSSA Family Resources",500,705.42,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9218,"Courier Service",659420,"FSSA Family Resources",500,705.42,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9219,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-27549.25,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9220,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9221,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9222,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-121.13,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9223,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2.57,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9224,"Motor Pool Charges",659355,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9225,"Courier Service",659420,"FSSA Family Resources",500,-4467.7,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-24T00:00:00",3986751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9226,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9227,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1939.98,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9228,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-3045.14,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9229,"Courier Service",659420,"FSSA Family Resources",500,-13032.83,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9230,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9231,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,199.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9232,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9233,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9234,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-06T00:00:00",3939032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9235,"Mail Management Services",659430,"FSSA Family Resources",500,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9236,"Shredding Services",659370,"FSSA Family Resources",500,13.5,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9237,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9238,"Instant Messaging",652078,"FSSA Family Resources",500,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9239,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9240,"HR Application Services",659295,"FSSA Family Resources",500,-15678.93,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9241,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-05T00:00:00",3957055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9242,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1724.81,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9243,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1397.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9244,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9245,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-9374.26,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9247,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-85,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3941576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,538.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-18T00:00:00",3964221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,541.95,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-117.8,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-25T00:00:00",3987650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9253,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,541.86,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,5.1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9255,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-319.74,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3949533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9256,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1167.98,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9257,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-10.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9258,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-35.24,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,583.45,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-11T00:00:00",3960622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9260,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3562.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9261,"Off-Storage Boxes",546021,"FSSA Family Resources",500,-30.22,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9262,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-620.72,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-21.38,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"SpOp-Data Process",547058,"FSSA Family Resources",500,-13402.56,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9265,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4103.91,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9266,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5856.69,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9267,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-36956.03,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9268,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-300,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-28T00:00:00",3971427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9269,"Payroll Salaries & Wages",510101,"FSSA Aging",498,769.19,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9270,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-52,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9271,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8567.24,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9272,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2104.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9273,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1408.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5294.31,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9275,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1025.17,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-28T00:00:00",3971427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Payroll Vision Care",518801,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-18T00:00:00",3964221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-19.18,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,-530.6,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-22.15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-12T00:00:00",3979314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"Main - Cable Install",532055,"FSSA Family Resources",500,-990.06,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-3631.85,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,126.85,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-21T00:00:00",3945036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Temp Staffing Company",519820,"FSSA Family Resources",500,-1950,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-24T00:00:00",3986751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-3262.64,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1203.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-17T00:00:00",3962996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"Temp Staffing Company",519820,"FSSA Family Resources",500,-3735.36,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-32074.9,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-01T00:00:00",3962175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9288,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1169.34,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-06T00:00:00",3936458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4179.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9290,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-780,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-31T00:00:00",3993685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"Temp Staffing Company",519820,"FSSA Family Resources",500,-787.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-26T00:00:00",3969404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"InState Travel - Mileage",595110,"FSSA Family Resources",500,444.84,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-10T00:00:00",3958867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4956.14,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9294,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1593.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-31T00:00:00",3993685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-459.89,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-4.76,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"Main - Office Copier",533040,"FSSA Family Resources",500,-644.91,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-1464.07,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9299,"Household kitchen & laundry",555502,"FSSA Family Resources",500,-3099.94,"Capital Costs",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-31T00:00:00",3953963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9301,"Payroll Salaries & Wages",510101,"FSSA Aging",498,876.38,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9302,"Off-Office Supplies",546002,"FSSA Family Resources",500,-230.75,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9303,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-752.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-31T00:00:00",3952897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9304,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-50866.23,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-01T00:00:00",3948645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9305,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1492,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9306,"Office furniture",555503,"FSSA Family Resources",500,-4901.26,"Capital Costs",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9307,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-44.92,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9308,"InState Travel - Mileage",595110,"FSSA Family Resources",500,149.16,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-01-22T00:00:00",3946285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9309,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-2295.03,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9310,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2094.14,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9311,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-663.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-03-19T00:00:00",3983941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9312,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2104.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9313,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-2018.04,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9314,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-92.95,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-45.87,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-10T00:00:00",3958825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"Off-Printer Paper",546005,"FSSA Family Resources",500,-401.27,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9317,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1780.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9318,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-162.49,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9319,"Payroll PERF State Share",517005,"FSSA Aging",498,86.15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9320,"Payroll PERF State Share",517005,"FSSA Aging",498,199.38,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9321,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9322,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9323,"Payroll PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9324,"Payroll PERF State Share",517005,"FSSA Aging",498,-3592.39,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-01T00:00:00",3962175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9325,"Payroll PERF State Share",517005,"FSSA Aging",498,959.55,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9326,"Payroll Disability",519006,"FSSA Aging",498,36.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9327,"Payroll Disability",519006,"FSSA Aging",498,62.34,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9328,"Payroll PERF State Share",517005,"FSSA Aging",498,-5697.02,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-01T00:00:00",3948645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9329,"Payroll Disability",519006,"FSSA Aging",498,13.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9330,"Payroll Disability",519006,"FSSA Aging",498,92.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9331,"Payroll Disability",519006,"FSSA Aging",498,71.83,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9332,"Payroll PERF State Share",517005,"FSSA Aging",498,98.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9333,"Payroll PERF State Share",517005,"FSSA Aging",498,234.54,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9334,"Payroll PERF State Share",517005,"FSSA Aging",498,592.97,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9335,"Payroll PERF State Share",517005,"FSSA Aging",498,-194.97,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-09T00:00:00",3938784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9336,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9337,"Payroll Disability",519006,"FSSA Aging",498,86.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9338,"Payroll Disability",519006,"FSSA Aging",498,-760.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-01T00:00:00",3948645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9339,"Payroll PERF State Share",517005,"FSSA Aging",498,-4139.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9340,"Payroll PERF State Share",517005,"FSSA Aging",498,555.09,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9341,"Payroll Disability",519006,"FSSA Aging",498,-604.6,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9342,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9343,"Payroll PERF State Share",517005,"FSSA Aging",498,459.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9344,"Payroll Disability",519006,"FSSA Aging",498,-13.54,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9345,"Payroll PERF State Share",517005,"FSSA Aging",498,398.96,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9346,"Payroll Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9347,"Payroll Life Insurance",518606,"FSSA Aging",498,-48.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9348,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9349,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9350,"Payroll Social Security",516003,"FSSA Aging",498,395.63,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9351,"Payroll Social Security",516003,"FSSA Aging",498,370.85,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9352,"Payroll Life Insurance",518606,"FSSA Aging",498,7.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9353,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9354,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,26.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9355,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1108.68,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9356,"Payroll Social Security",516003,"FSSA Aging",498,-2342.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-01T00:00:00",3962175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9357,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,123.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9358,"Payroll Life Insurance",518606,"FSSA Aging",498,6.07,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9359,"Payroll Life Insurance",518606,"FSSA Aging",498,7.87,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9360,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,158.84,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9361,"Payroll Life Insurance",518606,"FSSA Aging",498,3.11,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9362,"Payroll Social Security",516003,"FSSA Aging",498,142.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9363,"Payroll Life Insurance",518606,"FSSA Aging",498,5.26,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9364,"Payroll Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9365,"Payroll Social Security",516003,"FSSA Aging",498,636.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9366,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1526,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-01T00:00:00",3948645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9367,"Payroll Social Security",516003,"FSSA Aging",498,142.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9574,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-4.78,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9575,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9576,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-218.33,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-01T00:00:00",3962175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9577,"Printing Service",659792,"FSSA Aging",498,111.68,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9578,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,35.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9579,"800# Service",652151,"FSSA Aging",498,7.1,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9580,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,45.84,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9581,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9582,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9583,"Shared SAN Storage",659270,"FSSA Aging",498,88.04,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9584,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,-12.96,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-09T00:00:00",3938784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9585,"Shared SAN Storage",659270,"FSSA Aging",498,90.52,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9586,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9587,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9588,"800# Service",652151,"FSSA Aging",498,8.3,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9589,"Non Contracted Long Distance",652155,"FSSA Aging",498,-9.9,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-13T00:00:00",3940867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9590,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9591,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9592,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9593,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9594,"Prof Serv - Legal Services",531014,"FSSA Aging",498,27964.81,"Contractual Services",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-02T00:00:00",3932377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9595,"Prof Serv - Legal Services",531014,"FSSA Aging",498,21832.36,"Contractual Services",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-11T00:00:00",3978204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9596,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9597,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9598,"Shared SAN Storage",659270,"FSSA Aging",498,88.04,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9599,"Non Contracted Long Distance",652155,"FSSA Aging",498,41.05,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9600,"Non Contracted Long Distance",652155,"FSSA Aging",498,34.75,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9601,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-10.02,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-09T00:00:00",3938784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9602,"PC Refresh Upgrade",653901,"FSSA Aging",498,1745,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9603,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-271.75,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-03-01T00:00:00",3978235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9604,"Non Contracted Long Distance",652155,"FSSA Aging",498,36,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-02-05T00:00:00",3957053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9605,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9606,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,31.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9607,"Payroll PERF State Share",517005,"Environmental Management",495,404.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9608,"Payroll Salaries & Wages",510101,"Environmental Management",495,-275.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9609,"Payroll Salaries & Wages",510101,"Environmental Management",495,1051,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9610,"Payroll Salaries & Wages",510101,"Environmental Management",495,1112.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9611,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,206.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9612,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1731.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9613,"Payroll PERF State Share",517005,"Environmental Management",495,1347.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9614,"Payroll PERF State Share",517005,"Environmental Management",495,117.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9615,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,438.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9616,"Payroll Salaries & Wages",510101,"Environmental Management",495,3616.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9617,"Payroll Salaries & Wages",510101,"Environmental Management",495,14616.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9618,"Payroll Salaries & Wages",510101,"Environmental Management",495,458.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9619,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,360.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9620,"Payroll PERF State Share",517005,"Environmental Management",495,124.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9621,"Payroll PERF State Share",517005,"Environmental Management",495,769.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9622,"Payroll Salaries & Wages",510101,"Environmental Management",495,-57740.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9623,"Payroll PERF State Share",517005,"Environmental Management",495,1637.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9624,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,33.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9625,"Payroll Social Security",516003,"Environmental Management",495,882.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9626,"Payroll Social Security",516003,"Environmental Management",495,979.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9627,"Payroll Social Security",516003,"Environmental Management",495,-4153.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9628,"Payroll Social Security",516003,"Environmental Management",495,80.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9629,"Payroll Social Security",516003,"Environmental Management",495,-25.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9630,"Payroll Social Security",516003,"Environmental Management",495,423.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9631,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9632,"Payroll Salaries & Wages",510101,"Environmental Management",495,12029.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9633,"Payroll Social Security",516003,"Environmental Management",495,266.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9634,"Payroll PERF State Share",517005,"Environmental Management",495,-41.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9635,"Payroll Social Security",516003,"Environmental Management",495,71.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9636,"Payroll PERF State Share",517005,"Environmental Management",495,-6467.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9637,"Payroll Salaries & Wages",510101,"Environmental Management",495,6870.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9638,"Anthem Trad High Deductible",518105,"Environmental Management",495,384.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9639,"Anthem Trad High Deductible",518105,"Environmental Management",495,44.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9640,"Payroll Disability",519006,"Environmental Management",495,63.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9641,"Anthem Trad High Deductible",518105,"Environmental Management",495,2507.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9642,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12819.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9643,"Anthem Trad High Deductible",518105,"Environmental Management",495,515.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9644,"Payroll Disability",519006,"Environmental Management",495,-1010.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9645,"Anthem Trad High Deductible",518105,"Environmental Management",495,-274.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9646,"Payroll Disability",519006,"Environmental Management",495,18.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9647,"Payroll Disability",519006,"Environmental Management",495,120.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9648,"Anthem Trad High Deductible",518105,"Environmental Management",495,624.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9649,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-11.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9650,"Vision Care",518800,"Environmental Management",495,11.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9651,"Vision Care",518800,"Environmental Management",495,1.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9652,"Payroll Life Insurance",518606,"Environmental Management",495,10.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9653,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,75.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9654,"Payroll Life Insurance",518606,"Environmental Management",495,-85.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9655,"Vision Care",518800,"Environmental Management",495,2.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9656,"Payroll Life Insurance",518606,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9657,"Payroll Life Insurance",518606,"Environmental Management",495,21.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9658,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9659,"Vision Care",518800,"Environmental Management",495,-49.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9660,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-466.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9661,"Vision Care",518800,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9662,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,31.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9663,"Vision Care",518800,"Environmental Management",495,10.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9664,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,101.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9665,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-19.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9666,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,71.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9667,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9668,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1122.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9669,"Payroll Disability",519006,"Environmental Management",495,-8.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9670,"Vision Care",518800,"Environmental Management",495,7.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9671,"Payroll Life Insurance",518606,"Environmental Management",495,5.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9672,"Payroll Life Insurance",518606,"Environmental Management",495,18.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9673,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,40.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9674,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9675,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9676,"Payroll Life Insurance",518606,"Environmental Management",495,1.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9677,"Vision Care",518800,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9678,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,207.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9679,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,14.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9680,"Anthem Trad High Deductible",518105,"Environmental Management",495,906.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9681,"Payroll Disability",519006,"Environmental Management",495,19.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9682,"Payroll Disability",519006,"Environmental Management",495,211.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9683,"Payroll Disability",519006,"Environmental Management",495,255.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9684,"Payroll Employee Assistance",518901,"Environmental Management",495,0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9685,"Payroll Life Insurance",518606,"Environmental Management",495,-0.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9686,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9687,"Payroll Employee Assistance",518901,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9688,"Payroll Employee Assistance",518901,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9689,"Payroll Employee Assistance",518901,"Environmental Management",495,2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9690,"Payroll Employee Assistance",518901,"Environmental Management",495,2.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9691,"Payroll Employee Assistance",518901,"Environmental Management",495,2.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9692,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9693,"Postage",659410,"Environmental Management",495,81.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9694,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9695,"Seat Charge",652072,"Environmental Management",495,2337,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9696,"Postage",659410,"Environmental Management",495,59.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9697,"Cellular Phone Service",652110,"Environmental Management",495,1066.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9698,"Postage",659410,"Environmental Management",495,82.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9699,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9700,"Telephone - Remote",652137,"Environmental Management",495,87.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-11T00:00:00",3959960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9701,"Long Distance",652150,"Environmental Management",495,10.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9702,"Postage",659410,"Environmental Management",495,122.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9703,"Long Distance",652150,"Environmental Management",495,8.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-11T00:00:00",3959960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9704,"Postage",659410,"Environmental Management",495,175.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9705,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9706,"Postage",659410,"Environmental Management",495,13.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9707,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9708,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9709,"Long Distance",652150,"Environmental Management",495,8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9710,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9711,"Postage",659410,"Environmental Management",495,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9712,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9713,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9714,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9715,"800# Service",652151,"Environmental Management",495,11.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9716,"Cellular Phone Service",652110,"Environmental Management",495,1043,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9717,"Postage",659410,"Environmental Management",495,96.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9718,"Postage",659410,"Environmental Management",495,65.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9719,"Seat Charge",652072,"Environmental Management",495,2337,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9720,"Long Distance",652150,"Environmental Management",495,7.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9721,"Postage",659410,"Environmental Management",495,51.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9722,"Cellular Phone Service",652110,"Environmental Management",495,1043,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9723,"Postage",659410,"Environmental Management",495,22.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9724,"Telephone - Remote",652137,"Environmental Management",495,87.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-18T00:00:00",3983149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9725,"800# Service",652151,"Environmental Management",495,12.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9726,"Postage",659410,"Environmental Management",495,138.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9727,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9728,"800# Service",652151,"Environmental Management",495,12.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9729,"Telephone - Remote",652137,"Environmental Management",495,87.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-14T00:00:00",3941597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9730,"Postage",659410,"Environmental Management",495,41.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9731,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9732,"Seat Charge",652072,"Environmental Management",495,2337,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9733,"Postage",659410,"Environmental Management",495,42.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9734,"Long Distance",652150,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-18T00:00:00",3983149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9735,"Long Distance",652150,"Environmental Management",495,6.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-14T00:00:00",3941597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9736,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9737,"Postage",659410,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9738,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,568.14,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-12T00:00:00",3979344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9739,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9740,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9741,"Payroll Delta Dental Trad",518798,"Environmental Management",495,127.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9742,"Parts charges",654335,"Environmental Management",495,203.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9743,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9744,"Parts charges",654335,"Environmental Management",495,278.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9745,"Parts charges",654335,"Environmental Management",495,259.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9746,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-689.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9747,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9748,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9749,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-13.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-19T00:00:00",3984001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9750,"Payroll Delta Dental Trad",518798,"Environmental Management",495,72.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9751,"Labor Charges",659345,"Environmental Management",495,145,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9752,"Archive E-mail Storage",652076,"Environmental Management",495,48.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9753,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9754,"State in-house product charges",654320,"Environmental Management",495,407.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9755,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-31.99,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-14T00:00:00",3941649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9756,"Telephone - Centrex",652130,"Environmental Management",495,349.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9757,"State in-house product charges",654320,"Environmental Management",495,600.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9758,"Payroll Delta Dental Trad",518798,"Environmental Management",495,46.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9759,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9760,"Payroll Delta Dental Trad",518798,"Environmental Management",495,179.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9761,"Payroll Delta Dental Trad",518798,"Environmental Management",495,19.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9762,"Archive E-mail Storage",652076,"Environmental Management",495,45.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9763,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-176.92,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-12T00:00:00",3960713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9764,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,41.62,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-15T00:00:00",3942548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9765,"Payroll Delta Dental Trad",518798,"Environmental Management",495,24.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9766,"Labor Charges",659345,"Environmental Management",495,201,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9767,"Archive E-mail Storage",652076,"Environmental Management",495,43.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9768,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-252.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9769,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9770,"Labor Charges",659345,"Environmental Management",495,171,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9771,"Printing Service",659792,"Environmental Management",495,27.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9772,"Printing Service",659792,"Environmental Management",495,1.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9773,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,3107.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9774,"PC Refresh Upgrade",653901,"Environmental Management",495,10.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9775,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9776,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9777,"Printing Service",659792,"Environmental Management",495,103.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9778,"HSA Health Savings Acct 2",519725,"Environmental Management",495,176.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9779,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9780,"Payroll Salaries & Wages",510101,"Revenue",90,-69.42,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9781,"Payroll Salaries & Wages",510101,"Revenue",90,4076.66,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9782,"Payroll Salaries & Wages",510101,"Revenue",90,-549.47,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9783,"Payroll Salaries & Wages",510101,"Revenue",90,735.05,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9784,"Payroll Salaries & Wages",510101,"Revenue",90,-916.64,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9785,"Postage",659410,"Revenue",90,53292.05,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9786,"Payroll Salaries & Wages",510101,"Revenue",90,252.77,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9787,"Payroll Salaries & Wages",510101,"Revenue",90,4239.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9788,"Payroll Salaries & Wages",510101,"Revenue",90,-191.91,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9789,"Payroll Salaries & Wages",510101,"Revenue",90,92.8,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9790,"Payroll Salaries & Wages",510101,"Revenue",90,-3081.78,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3967740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9791,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9792,"Postage",659410,"Revenue",90,100276.31,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9793,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1522.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-01T00:00:00",3950205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9794,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9795,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9796,"Payroll Salaries & Wages",510101,"Revenue",90,4158.19,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9797,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9798,"Payroll Salaries & Wages",510101,"Revenue",90,-253.8,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9799,"State in-house product charges",654320,"Environmental Management",495,414.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9800,"Payroll Salaries & Wages",510101,"Revenue",90,-2792.43,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-18T00:00:00",3983158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9801,"Postage",659410,"Revenue",90,104630.64,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9802,"Postage",659410,"Revenue",90,625.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-01T00:00:00",3965072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9803,"Postage",659410,"Revenue",90,25210.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9804,"Postage",659410,"Revenue",90,71109.33,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9805,"Postage",659410,"Revenue",90,75473.09,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9806,"Postage",659410,"Revenue",90,21966.46,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9807,"Postage",659410,"Revenue",90,57280.8,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9808,"Postage",659410,"Revenue",90,22.33,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3945073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9809,"Postage",659410,"Revenue",90,28259.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9810,"Postage",659410,"Revenue",90,6904.58,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9811,"Postage",659410,"Revenue",90,85535.71,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9812,"Postage",659410,"Revenue",90,31198.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9813,"Postage",659410,"Revenue",90,40725.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9814,"Postage",659410,"Revenue",90,19.88,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-01T00:00:00",3985783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9815,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9816,"Courier Service",659420,"Revenue",90,1084.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9817,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9818,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9819,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9820,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9821,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9822,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9823,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9824,"Courier Service",659420,"Revenue",90,1084.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9825,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9826,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9827,"Postage",659410,"Revenue",90,66253.24,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9828,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9829,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9830,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9831,"Postage",659410,"Revenue",90,52710.49,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9832,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9833,"Printing Service",659792,"Revenue",90,8024.1,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-26T00:00:00",3989141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9834,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9835,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9836,"T1",652050,"Revenue",90,4112.52,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9837,"Disaster Recovery",659052,"Revenue",90,431.34,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9838,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9839,"Dir Assistance",652140,"Revenue",90,10.45,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9840,"Transactions",659207,"Revenue",90,178.96,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9841,"Job Production",659210,"Revenue",90,4405.97,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9842,"Seat Charge",652072,"Revenue",90,73771.3,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9843,"Calling Card",652153,"Revenue",90,16.87,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9844,"PC Refresh Upgrade",653901,"Revenue",90,2537,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9845,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9846,"Citrix",652370,"Revenue",90,226.1,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9847,"Transactions",659207,"Revenue",90,165.45,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9848,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9849,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9850,"Seat Charge",652072,"Revenue",90,71044.8,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9851,"Printing Service",659792,"Revenue",90,77125,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9852,"Shared SAN Storage",659270,"Revenue",90,47694.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9853,"Gigaman Circuit",652054,"Revenue",90,6204.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9854,"Virtual Server Hosting",659262,"Revenue",90,22325.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9855,"Virtual Server Hosting",659262,"Revenue",90,21768.3,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9856,"Job Production",659210,"Revenue",90,4873.23,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9857,"Database Hosting",659266,"Revenue",90,61366.8,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9858,"Long Distance",652150,"Revenue",90,814.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9859,"Archive E-mail Storage",652076,"Revenue",90,317.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9860,"Printing Service",659792,"Revenue",90,51510.59,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9861,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9862,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9863,"Citrix",652370,"Revenue",90,206.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9864,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9865,"Database Maintenance Services",659251,"Revenue",90,1910.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9866,"Disaster Recovery",659052,"Revenue",90,838.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9867,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9868,"Printing Service",659792,"Revenue",90,1761.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-12T00:00:00",3979553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9869,"Physical Server Hosting",659260,"Revenue",90,9504.87,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9870,"Dir Assistance",652140,"Revenue",90,18.81,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9871,"Long Distance",652150,"Revenue",90,954.46,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9872,"Cellular Phone Service",652110,"Revenue",90,6773.66,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9873,"Voice or Data Equip Inv",652109,"Revenue",90,104.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9874,"Telephone - Remote",652137,"Revenue",90,15656.46,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9875,"PC Refresh Upgrade",653901,"Revenue",90,9628.45,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9876,"Physical Server Hosting",659260,"Revenue",90,11927.68,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9877,"Cellular Phone Service",652110,"Revenue",90,1460.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9878,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9879,"Calling Card",652153,"Revenue",90,12.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9880,"800# Service",652151,"Revenue",90,74.06,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9881,"Virtual Server Hosting",659262,"Revenue",90,22763.59,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9882,"Archive E-mail Storage",652076,"Revenue",90,308.06,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9883,"Long Distance",652150,"Revenue",90,951.31,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9884,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9885,"Database Maintenance Services",659251,"Revenue",90,557.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9886,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9887,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9888,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9889,"Disk Megabytes Allocated",659220,"Revenue",90,258.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9890,"Instant Messaging",652078,"Revenue",90,71.17,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9891,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9892,"Printing Service",659792,"Revenue",90,31654.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-16T00:00:00",3962215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9893,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9894,"T1",652050,"Revenue",90,4112.52,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9895,"Database Maintenance Services",659251,"Revenue",90,258.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9896,"Telephone - Centrex",652130,"Revenue",90,2266.29,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9897,"Telephone - Remote",652137,"Revenue",90,15642.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9898,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9899,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9900,"Non Contracted Long Distance",652155,"Revenue",90,291.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9901,"Telephone - Remote",652137,"Revenue",90,16496.74,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9902,"Telephone - Centrex",652130,"Revenue",90,2281.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9903,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9904,"800# Service",652151,"Revenue",90,52.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9905,"Communication Service Analyst",659105,"Revenue",90,1221.32,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9906,"Dir Assistance",652140,"Revenue",90,127.49,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9907,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9908,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9909,"Gigaman Circuit",652054,"Revenue",90,6204.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9910,"Telephone - Centrex",652130,"Revenue",90,2159.82,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9911,"Database Hosting",659266,"Revenue",90,60790.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9912,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9913,"Instant Messaging",652078,"Revenue",90,71.61,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9914,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9915,"Job Production",659210,"Revenue",90,4619.09,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9916,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9917,"Printing Service",659792,"Revenue",90,3984.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-06T00:00:00",3956799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9918,"Citrix",652370,"Revenue",90,206.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9919,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9920,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9921,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9922,"HR Service Fees",659900,"Revenue",90,17798.55,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-02T00:00:00",3954085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9923,"Printing Service",659792,"Revenue",90,1870.3,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-23T00:00:00",3947026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9924,"Communication Service Analyst",659105,"Revenue",90,707.08,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9925,"Printing Service",659792,"Revenue",90,41491.53,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9926,"Shared SAN Storage",659270,"Revenue",90,67710.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9927,"Non Contracted Long Distance",652155,"Revenue",90,409.54,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9928,"Disaster Recovery",659052,"Revenue",90,431.34,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9929,"Archive E-mail Storage",652076,"Revenue",90,345,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9930,"Printing Service",659792,"Revenue",90,853.43,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-12T00:00:00",3939957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9931,"Cellular Phone Service",652110,"Revenue",90,6984.03,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9932,"Calling Card",652153,"Revenue",90,15.53,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9933,"Service Tech Time & Mat",659299,"Revenue",90,113.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9934,"Service Tech Time & Mat",659299,"Revenue",90,113.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9935,"Service Tech Time & Mat",659299,"Revenue",90,32.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9936,"Printing Service",659792,"Revenue",90,208.95,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-03T00:00:00",3954423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9937,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9938,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9939,"HR Service Fees",659900,"Revenue",90,17774.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-05T00:00:00",3974494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9940,"800# Service",652151,"Revenue",90,59.78,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9941,"Instant Messaging",652078,"Revenue",90,70.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9942,"Printing Service",659792,"Revenue",90,77349.32,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9943,"Non Contracted Long Distance",652155,"Revenue",90,284.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9944,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9946,"T1",652050,"Revenue",90,5089.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9947,"Transactions",659207,"Revenue",90,155.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9948,"Gigaman Circuit",652054,"Revenue",90,6204.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9949,"Database Hosting",659266,"Revenue",90,60779.49,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9950,"Physical Server Hosting",659260,"Revenue",90,9877.61,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9951,"PC Refresh Upgrade",653901,"Revenue",90,666.79,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9952,"Communication Service Analyst",659105,"Revenue",90,610.66,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9953,"Seat Charge",652072,"Revenue",90,70187.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9954,"CO CDP Billback",659291,"Revenue",90,8268,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-06T00:00:00",3938897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9955,"HR Service Fees",659900,"Revenue",90,17798.55,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-05T00:00:00",3934217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9956,"CO CDP Billback",659291,"Revenue",90,16241,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9957,"CO CDP Billback",659291,"Revenue",90,10486,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9958,"Shared SAN Storage",659270,"Revenue",90,67772.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9959,"Payroll Employee Assistance",518901,"Revenue",90,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9960,"Payroll Social Security",516003,"Revenue",90,279.86,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9961,"Anthem Trad High Deductible",518105,"Revenue",90,561.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3950061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9962,"Payroll Employee Assistance",518901,"Revenue",90,-0.175,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9963,"Payroll Life Insurance",518606,"Revenue",90,-1.56,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9964,"Payroll Life Insurance",518606,"Revenue",90,3.06,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9965,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,127.2,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9966,"Payroll Delta Dental Trad",518798,"Revenue",90,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9967,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9968,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,124.75,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9969,"Payroll Employee Assistance",518901,"Revenue",90,0.35,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9970,"Anthem Trad High Deductible",518105,"Revenue",90,-274.62,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9971,"Payroll Social Security",516003,"Revenue",90,279.86,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9972,"Payroll Disability",519006,"Revenue",90,71.34,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9973,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,143.79,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9974,"Payroll Vision Care",518801,"Revenue",90,3.11,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9975,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,96.24,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9976,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9977,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9978,"Payroll Disability",519006,"Revenue",90,74.2,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9979,"Payroll Delta Dental Trad",518798,"Revenue",90,-5.01,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9980,"Anthem Trad High Deductible",518105,"Revenue",90,1060.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9981,"Anthem Trad High Deductible",518105,"Revenue",90,1060.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9982,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9983,"Anthem Trad High Deductible",518105,"Revenue",90,1005.96,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9984,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9985,"Payroll Social Security",516003,"Revenue",90,-43.51,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9986,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-19.26,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9987,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,1347.36,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9988,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-12.03,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9989,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9990,"Anthem Trad High Deductible",518105,"Revenue",90,1060.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9991,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9992,"Payroll Disability",519006,"Revenue",90,72.77,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9993,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9994,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9995,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-17.975,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9996,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9997,"Payroll PERF State Share",517005,"Revenue",90,465.71,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9998,"Payroll Social Security",516003,"Revenue",90,-74.91,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9999,"Payroll Social Security",516003,"Revenue",90,279.9,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10000,"Anthem Trad High Deductible",518105,"Revenue",90,-87.15,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10001,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10002,"Payroll Disability",519006,"Revenue",90,-11.36,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10003,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10004,"OutoSt Travel - Airfare",595540,"Revenue",90,-383.2,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10005,"Anthem Trad II",518106,"Revenue",90,216.48,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10006,"Vision Care",518800,"Revenue",90,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10007,"JWF Disability",519025,"Revenue",90,-21.69,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10008,"Payroll PERF State Share",517005,"Revenue",90,-67.115,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10009,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,96.24,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10010,"Payroll PERF State Share",517005,"Revenue",90,474.84,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10011,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,122.3,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10012,"Payroll Disability",519006,"Revenue",90,-18.45,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10013,"Payroll PERF State Share",517005,"Revenue",90,456.58,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10014,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10015,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10016,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10017,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,152,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10018,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.39,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10019,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11.78,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10020,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10021,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10022,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,378.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10023,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-11563.69,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10024,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10025,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10026,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.19,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10027,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,60.08,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10028,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-57.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10029,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10030,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10031,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10032,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1705.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10033,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10034,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10035,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10036,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,336.42,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10037,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10038,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,336.42,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10039,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1705.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10040,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10041,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2075.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10042,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10043,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1340.28,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10044,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"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",497,456.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10046,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9470.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10047,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,38.59,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10048,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.77,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10049,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10050,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,431.89,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10051,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1415.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10052,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,456.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10053,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10054,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,99.33,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10055,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3097.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10056,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10057,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1661.11,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10058,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10059,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1367,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10060,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,555.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10061,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,40.71,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10062,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10063,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10064,"Prog Op-Software Maint",539035,"Revenue",90,730327.87,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10065,"Main - Equip Main Agreement",533004,"Revenue",90,-28333,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-02T00:00:00",3971494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10066,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10067,"Prof Serv - Clerical",531027,"Revenue",90,-10547.81,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-18T00:00:00",3983158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10068,"Prog Op-Software Licensing",539038,"Revenue",90,-4250,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-03-02T00:00:00",3971494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10069,"Prof Serv - IT Services",531029,"Revenue",90,3319672,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-25T00:00:00",3968516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10070,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-32,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10071,"TANF",580160,"Revenue",90,1090.06,"Social Service Payments",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-30T00:00:00",3954417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10072,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-282.34,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10073,"Prof Serv - Clerical",531027,"Revenue",90,-11714.58,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-02-13T00:00:00",3967740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10074,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-288,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10075,"OutoSt Travel - Lodging",595530,"Revenue",90,-859.39,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10076,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1415.63,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10077,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2265,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10078,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1612.39,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10079,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10080,"AdmOp-Registration",599020,"Revenue",90,-1350,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-29T00:00:00",3951222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10081,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1367.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10082,"Prof Serv - Clerical",531027,"Revenue",90,-733.86,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-01-22T00:00:00",3946220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10083,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10084,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10085,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10086,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2700.66,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10087,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.3,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10088,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10089,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10090,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,21.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10091,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.85,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10092,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19223.51,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10093,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10094,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,268.56,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10095,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10096,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-430.07,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10097,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19223.51,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10098,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10099,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10100,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-129431.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10101,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22529.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10102,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,105.17,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10103,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-13012.32,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,46.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10105,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18242.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10106,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10107,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10108,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,536.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10109,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,176.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10110,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10111,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10112,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10113,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10114,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10115,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10116,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10117,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,216.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10118,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5328.18,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10119,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10120,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10122,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10123,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,24.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10124,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.57,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10125,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10126,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10127,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1079.14,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10128,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10129,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10130,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10131,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10132,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10133,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.57,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10134,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-151.31,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10135,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10136,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.19,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10137,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10138,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10139,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10140,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1357.12,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10141,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10142,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10143,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10144,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10145,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.49,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10146,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10147,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10148,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10149,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-13346.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10150,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10151,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10152,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,196.67,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10153,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10154,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,88.86,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10155,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2033.92,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10156,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab 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Finanials","General Ledger Entry","",497], [10192,"Postage",659410,"FSSA Disability and Rehab Svcs",497,321.96,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10193,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,256.92,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10194,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,27.44,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10195,"Citrix",652370,"FSSA Disability and Rehab 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Entry","",497], [10202,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10203,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,20.39,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10204,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,48.88,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10205,"Physical Server Hosting",659260,"FSSA Disability and Rehab 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Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10216,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10217,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10218,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-27.81,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10219,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-178.95,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10220,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10221,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-695.39,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10222,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-3113.24,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10223,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-1124.2,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10224,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-813.62,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10225,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10226,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-1027.38,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10227,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10228,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,-3484.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10229,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10230,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10231,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10232,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,-147.11,"Contractual Services",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10233,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10234,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-116.66,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10235,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-176.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10236,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2749.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10237,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10238,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,20.93,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10239,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,88.86,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10240,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10241,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10242,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10243,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-48.63,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10244,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-556.42,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10245,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-1132.27,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10246,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,8.52,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10247,"Ret - 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Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10251,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-132.94,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10252,"Postage",659410,"FSSA Disability and Rehab Svcs",497,768.54,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3945110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10253,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-4766.37,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10254,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,663.89,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10255,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-61.27,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-01-01T00:00:00",3948816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10256,"Payroll Salaries & Wages",510101,"Administration",61,379.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10257,"Payroll Salaries & Wages",510101,"Administration",61,1196.05,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10258,"Payroll Salaries & Wages",510101,"Administration",61,-12303.58,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10259,"Payroll Salaries & Wages",510101,"Administration",61,552.13,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10260,"Payroll Salaries & Wages",510101,"Administration",61,447.08,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10261,"Payroll Salaries & Wages",510101,"Administration",61,121,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3978149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10262,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10263,"Payroll Salaries & Wages",510101,"Administration",61,448.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10264,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10265,"Payroll Salaries & Wages",510101,"Administration",61,2967.66,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10266,"Payroll Salaries & Wages",510101,"Administration",61,551.39,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10267,"Payroll Salaries & Wages",510101,"Administration",61,299.01,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10268,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-02T00:00:00",3952094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10269,"Payroll Salaries & Wages",510101,"Administration",61,-37796.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10270,"Payroll Salaries & Wages",510101,"Administration",61,448.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10271,"Payroll Salaries & Wages",510101,"Administration",61,-3333.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-02T00:00:00",3952091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10272,"Payroll Salaries & Wages",510101,"Administration",61,448.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10273,"Payroll Salaries & Wages",510101,"Administration",61,-989.22,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10274,"Payroll Salaries & Wages",510101,"Administration",61,-15097.51,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10275,"Payroll Salaries & Wages",510101,"Administration",61,-3763.75,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10276,"Postage",659410,"Administration",61,3.62,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10277,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10278,"Payroll Salaries & Wages",510101,"Administration",61,44,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3938967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10279,"Courier Service",659420,"Administration",61,1087.53,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10280,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10281,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10282,"Postage",659410,"Administration",61,699.11,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10283,"Postage",659410,"Administration",61,931.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10284,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10285,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General 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Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10371,"Commercial Charges",659340,"Administration",61,82.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10372,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10373,"Voice or Data Equip Inv",652109,"Administration",61,259.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10374,"Service Tech Time & Mat",659299,"Administration",61,48.75,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10375,"Printing Service",659792,"Administration",61,3411.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10376,"Gigaman Circuit",652054,"Administration",61,2756.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10377,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-05T00:00:00",3934176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10378,"Gigaman Circuit",652054,"Administration",61,2756.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10379,"Labor Charges",659345,"Administration",61,144,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10380,"800# Service",652151,"Administration",61,73.35,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10381,"Printing Service",659792,"Administration",61,3119.62,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10382,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10383,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10384,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10385,"Labor Charges",659345,"Administration",61,211.9,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10386,"Micrographic Services",654340,"Administration",61,164.43,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-03T00:00:00",3954427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10387,"Outside product charges",654330,"Administration",61,228.4,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-02T00:00:00",3932293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10388,"PC Refresh Upgrade",653901,"Administration",61,17203.69,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10389,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10390,"Archive E-mail Storage",652076,"Administration",61,184.21,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10391,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10392,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10393,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10394,"Service Tech Time & Mat",659299,"Administration",61,113.75,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10395,"Motor Pool Charges",659355,"Administration",61,38,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10396,"Instant Messaging",652078,"Administration",61,1.1,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Finanials","General Ledger Entry","",61], [10400,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10401,"Voice or Data Equip Inv",652109,"Administration",61,104.71,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10402,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10403,"Copy services",654341,"Administration",61,50,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-22T00:00:00",3946254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10404,"Parts charges",654335,"Administration",61,844.43,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10405,"Virtual Server Hosting",659262,"Administration",61,1519.57,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10406,"Instant Messaging",652078,"Administration",61,1.65,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10407,"Motor Pool Charges",659355,"Administration",61,285.15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10408,"Gigaman Circuit",652054,"Administration",61,2756.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10409,"Shared SAN Storage",659270,"Administration",61,357.12,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10410,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10411,"CO CDP Billback",659291,"Administration",61,1000,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10412,"ACD - Auto Call Distrib",652171,"Administration",61,290.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10413,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10414,"800# Service",652151,"Administration",61,115.1,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10415,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-05T00:00:00",3974470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10416,"Non Contracted Long Distance",652155,"Administration",61,-114.38,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10417,"Archive E-mail Storage",652076,"Administration",61,208.13,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10418,"Instant Messaging",652078,"Administration",61,2.31,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10419,"Virtual Server Hosting",659262,"Administration",61,1643.01,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10420,"Parts charges",654335,"Administration",61,861.52,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10421,"Lease Rate",659350,"Administration",61,296.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10422,"Long Distance",652150,"Administration",61,66.99,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10423,"WebEx",659284,"Administration",61,33.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10424,"Physical Server Hosting",659260,"Administration",61,186.37,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10425,"Commercial Charges",659340,"Administration",61,378.69,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10426,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10427,"Outside product charges",654330,"Administration",61,291.2,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-27T00:00:00",3970177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10428,"WebEx",659284,"Administration",61,33.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10429,"Vision Care",518800,"Administration",61,-8.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10430,"Anthem Trad High Deductible",518105,"Administration",61,-6311.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10431,"Anthem Trad High Deductible",518105,"Administration",61,-2158.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10432,"Anthem Trad High Deductible",518105,"Administration",61,173.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3950061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10433,"Payroll Life Insurance",518606,"Administration",61,-23.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10434,"Anthem Trad High Deductible",518105,"Administration",61,-2707.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10435,"Payroll Employee Assistance",518901,"Administration",61,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10436,"Vision Care",518800,"Administration",61,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10437,"Anthem Trad High Deductible",518105,"Administration",61,167.82,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10438,"Anthem Trad High Deductible",518105,"Administration",61,-405.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-02T00:00:00",3953102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10439,"Payroll Employee Assistance",518901,"Administration",61,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10440,"Payroll Life Insurance",518606,"Administration",61,-18.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10441,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-2329.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10442,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-115.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10443,"Anthem Trad High Deductible",518105,"Administration",61,42.5,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10444,"Payroll Life Insurance",518606,"Administration",61,-55.84,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10445,"Vision Care",518800,"Administration",61,-19.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10446,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-519.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10447,"Payroll Employee Assistance",518901,"Administration",61,-4.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10448,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-112.85,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10449,"Payroll Social Security",516003,"Administration",61,-1106.49,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10450,"Payroll PERF State Share",517005,"Administration",61,-1378,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10451,"Payroll Delta Dental Trad",518798,"Administration",61,-131.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10452,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-161.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10453,"Payroll PERF State Share",517005,"Administration",61,-603.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10454,"Payroll Social Security",516003,"Administration",61,-895.95,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10455,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-369.1,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10456,"Payroll Social Security",516003,"Administration",61,-283,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10457,"Payroll Def Comp - StateMatch",519503,"Administration",61,-75,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10458,"Eqp Main-SmallToolsImplements",545008,"Administration",61,243.49,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-07T00:00:00",3937189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10459,"Payroll Social Security",516003,"Administration",61,-2789.37,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10460,"Payroll Vision Care",518801,"Administration",61,-2.52,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-30T00:00:00",3952148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10461,"Payroll Delta Dental Trad",518798,"Administration",61,-316.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10462,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-452.93,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10463,"Payroll Disability",519006,"Administration",61,-276.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10464,"Payroll Vision Care",518801,"Administration",61,1.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10465,"Payroll Social Security",516003,"Administration",61,-414.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10466,"InState Travel - Per Diem&Meal",595120,"Administration",61,-26,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-23T00:00:00",3966753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10467,"Payroll Disability",519006,"Administration",61,-215.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10468,"Payroll Delta Dental Trad",518798,"Administration",61,10.02,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3949768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10469,"Payroll PERF State Share",517005,"Administration",61,-421.55,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10470,"Payroll PERF State Share",517005,"Administration",61,-4233.24,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10471,"Payroll Vision Care",518801,"Administration",61,1.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10472,"Payroll PERF State Share",517005,"Administration",61,-1690.92,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-03-02T00:00:00",3969284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10473,"Payroll Salaries & Wages",510101,"Personnel",70,-2770.19,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10474,"Payroll Salaries & Wages",510101,"Personnel",70,1131.56,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10475,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10476,"Payroll Social Security",516003,"Personnel",70,-730.56,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10477,"Payroll Social Security",516003,"Personnel",70,-603.91,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10478,"Payroll Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10479,"Payroll Social Security",516003,"Personnel",70,-200.67,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10480,"Payroll Salaries & Wages",510101,"Personnel",70,-565.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10481,"Payroll Social Security",516003,"Personnel",70,-674.08,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10482,"Payroll Social Security",516003,"Personnel",70,-200.67,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10483,"Payroll Social Security",516003,"Personnel",70,-674.44,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10484,"Payroll Salaries & Wages",510101,"Personnel",70,-2770.19,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10485,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10486,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10487,"Payroll Salaries & Wages",510101,"Personnel",70,-7857.9,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10488,"Payroll Salaries & Wages",510101,"Personnel",70,-520.94,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10489,"Payroll Social Security",516003,"Personnel",70,-200.67,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10490,"Payroll Salaries & Wages",510101,"Personnel",70,-2770.19,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10491,"Payroll Social Security",516003,"Personnel",70,-613.56,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10492,"Payroll Salaries & Wages",510101,"Personnel",70,-10055.51,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10493,"Payroll Salaries & Wages",510101,"Personnel",70,-9454.2,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10494,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10495,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10496,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10497,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10498,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10499,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-253.89,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10500,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10501,"Anthem Trad High Deductible",518105,"Personnel",70,-274.62,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10502,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10503,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10504,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10505,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10506,"Anthem Trad High Deductible",518105,"Personnel",70,663.43,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10507,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10508,"Anthem Trad High Deductible",518105,"Personnel",70,461.19,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10509,"Anthem Trad High Deductible",518105,"Personnel",70,-2048.64,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10510,"Anthem Trad High Deductible",518105,"Personnel",70,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10511,"Payroll Delta Dental Trad",518798,"Administration",61,-105.44,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10512,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-1133.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10513,"Payroll Salaries & Wages",510101,"Personnel",70,-8526.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10514,"Payroll Salaries & Wages",510101,"Personnel",70,-9838.93,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10515,"Payroll Def Comp - StateMatch",519503,"Administration",61,-60,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-02-04T00:00:00",3955344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10516,"Payroll Def Comp - StateMatch",519503,"Administration",61,-180,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10517,"Anthem Trad High Deductible",518105,"Personnel",70,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10518,"Payroll Social Security",516003,"Personnel",70,-703.52,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10519,"Payroll Disability",519006,"Administration",61,-661.44,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-12T00:00:00",3939928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10520,"Payroll Social Security",516003,"Personnel",70,-45.96,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10521,"Payroll Salaries & Wages",510101,"Personnel",70,-9454.2,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10522,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-20.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10523,"Payroll Delta Dental Trad",518798,"Administration",61,-18.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-01-30T00:00:00",3952112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10524,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10525,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10526,"Payroll Life Insurance",518606,"Personnel",70,-9.61,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10527,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10528,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10529,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10530,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-5196.96,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10531,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-702.9,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10532,"Payroll PERF State Share",517005,"Personnel",70,-954.94,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10533,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10534,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-283.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10535,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10536,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-649.62,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10537,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10538,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10539,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10540,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10541,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-283.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10542,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10543,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10544,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10545,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10546,"Payroll PERF State Share",517005,"Personnel",70,-1126.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10547,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10548,"Payroll Employee Assistance",518901,"Personnel",70,-1.58,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10549,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10550,"Payroll PERF State Share",517005,"Personnel",70,-1101.96,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10551,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10552,"Payroll PERF State Share",517005,"Personnel",70,-1058.87,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10553,"Payroll PERF State Share",517005,"Personnel",70,-75.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10554,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-182.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10555,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10556,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10557,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10558,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-295.17,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10559,"Payroll Employee Assistance",518901,"Personnel",70,-0.17,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10560,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-255.79,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10561,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10562,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10563,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10564,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-182.88,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10565,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10566,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-163.62,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10567,"Payroll PERF State Share",517005,"Personnel",70,-947.87,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10568,"Payroll PERF State Share",517005,"Personnel",70,-1058.87,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10569,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10570,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10571,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10572,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10573,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10574,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10575,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10576,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10577,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10578,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10579,"Vision Care",518800,"Personnel",70,-7.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10580,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10581,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10582,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-301.67,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10583,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10584,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10585,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-19.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10586,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10587,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10588,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10589,"Payroll Life Insurance",518606,"Personnel",70,-9.89,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10590,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-25T00:00:00",3966767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10591,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-14T00:00:00",3939887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10592,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10593,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General 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[10617,"Payroll Disability",519006,"Personnel",70,-131.51,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10618,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10619,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-28T00:00:00",3948704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10620,"Payroll Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL 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Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-11T00:00:00",3977249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10628,"Payroll Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-25T00:00:00",3986729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10629,"HR Service Fees",659900,"Personnel",70,-3960.6,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-05T00:00:00",3938099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10630,"Job Production",659210,"Personnel",70,0.8,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-06T00:00:00",3938885,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-05T00:00:00",3956917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10635,"Citrix",652370,"Personnel",70,19.95,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-05T00:00:00",3956917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10636,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-05T00:00:00",3974502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10637,"Payroll Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-11T00:00:00",3958928,"2018-10-20T00:00:00","General 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BOARD",10650,"General Fund","2015-01-06T00:00:00",3938885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10659,"Seat Charge",652072,"Personnel",70,2960.2,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-06T00:00:00",3938885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10660,"Instant Messaging",652078,"Personnel",70,3.41,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-05T00:00:00",3956917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10661,"Telephone - Centrex",652130,"Personnel",70,623.61,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-05T00:00:00",3956917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10662,"Cellular Phone Service",652110,"Personnel",70,203.84,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-01-06T00:00:00",3938885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10663,"Financial Application Services",659294,"Personnel",70,175.36,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-03-08T00:00:00",3979627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10664,"Seat Charge",652072,"Personnel",70,2960.2,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-02-05T00:00:00",3956917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10665,"Telephone - Remote",652137,"Personnel",70,18,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL 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Vehicles",13077,"General Fund","2015-03-05T00:00:00",3974552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10750,"800# Service",652151,"Motor Vehicles",235,3757.58,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10751,"Postage",659410,"Motor Vehicles",235,94640.33,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10752,"800# Service",652151,"Motor Vehicles",235,3658.34,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10757,"Printing Service",659792,"Motor Vehicles",235,12600,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-16T00:00:00",3962215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10758,"Shared SAN Storage",659270,"Motor Vehicles",235,373.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10759,"Postage",659410,"Motor Vehicles",235,19209.02,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10760,"Printing Service",659792,"Motor Vehicles",235,111875,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-08T00:00:00",3938094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10761,"Non Contracted Long Distance",652155,"Motor Vehicles",235,229.46,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10762,"Printing Service",659792,"Motor Vehicles",235,54504.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10763,"HR Service Fees",659900,"Motor Vehicles",235,6858.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-05T00:00:00",3934282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10764,"Virtual Server Hosting",659262,"Motor Vehicles",235,12209.38,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10765,"HR Service Fees",659900,"Motor Vehicles",235,6834.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-02T00:00:00",3954153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10766,"Telephone - Remote",652137,"Motor Vehicles",235,4031.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10767,"Printing Service",659792,"Motor Vehicles",235,131556.3,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10768,"Non Contracted Long Distance",652155,"Motor Vehicles",235,576.76,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10769,"Postage",659410,"Motor Vehicles",235,44241.26,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10770,"Postage",659410,"Motor Vehicles",235,54666.09,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10771,"Seat Charge",652072,"Motor Vehicles",235,75075,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10772,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10773,"Postage",659410,"Motor Vehicles",235,26688.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10774,"Telephone - Centrex",652130,"Motor Vehicles",235,3993.97,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10775,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10776,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10777,"Printing Service",659792,"Motor Vehicles",235,156.21,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3978587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10778,"Long Distance",652150,"Motor Vehicles",235,423,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10779,"Postage",659410,"Motor Vehicles",235,14545.64,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10780,"Long Distance",652150,"Motor Vehicles",235,393.63,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10781,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10782,"Telephone - Remote",652137,"Motor Vehicles",235,4031.73,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10783,"Cellular Phone Service",652110,"Motor Vehicles",235,5468.3,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10784,"Postage",659410,"Motor Vehicles",235,14312.55,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10785,"Postage",659410,"Motor Vehicles",235,72700.78,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10786,"Database Hosting",659266,"Motor Vehicles",235,74598.86,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10787,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10788,"Storage Optn - Boxes",654739,"Motor Vehicles",235,147,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10789,"PC Refresh Upgrade",653901,"Motor Vehicles",235,271,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10790,"Gigaman Circuit",652054,"Motor Vehicles",235,25902.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10791,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10792,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10793,"Internet Broadband",652391,"Motor Vehicles",235,3173.65,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10794,"Parts charges",654335,"Motor Vehicles",235,124.07,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10795,"Shredding Services",659370,"Motor Vehicles",235,480.7,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10796,"Citrix",652370,"Motor Vehicles",235,891.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10797,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10798,"Shredding Services",659370,"Motor Vehicles",235,347.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10799,"Internet Broadband",652391,"Motor Vehicles",235,3173.65,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Finanials","General Ledger Entry","",235], [10803,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10804,"T1",652050,"Motor Vehicles",235,4112.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10805,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10806,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10807,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10808,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10809,"Gigaman Circuit",652054,"Motor Vehicles",235,27035.61,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10810,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10811,"T1",652050,"Motor Vehicles",235,4907.21,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10812,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10813,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10814,"Instant Messaging",652078,"Motor Vehicles",235,15.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10815,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10816,"Citrix",652370,"Motor Vehicles",235,911.05,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10817,"Shredding Services",659370,"Motor Vehicles",235,481.2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10818,"T1",652050,"Motor Vehicles",235,4112.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10819,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10820,"Instant Messaging",652078,"Motor Vehicles",235,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10821,"Instant Messaging",652078,"Motor Vehicles",235,15.07,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10822,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10823,"Archive E-mail Storage",652076,"Motor Vehicles",235,477.58,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10824,"Service Tech Time & Mat",659299,"Motor Vehicles",235,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10825,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10826,"State in-house product charges",654320,"Motor Vehicles",235,126.44,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10827,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,3872.75,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10828,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10829,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10830,"Service Tech Time & Mat",659299,"Motor Vehicles",235,130,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10831,"Archive E-mail Storage",652076,"Motor Vehicles",235,435.72,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10832,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10833,"Internet Broadband",652391,"Motor Vehicles",235,3173.65,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10834,"Database Hosting",659266,"Motor Vehicles",235,66127.9,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10835,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10836,"Database Hosting",659266,"Motor Vehicles",235,75363.73,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10837,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10838,"Citrix",652370,"Motor Vehicles",235,917.7,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-06T00:00:00",3938937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10839,"Gigaman Circuit",652054,"Motor Vehicles",235,35969.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-08T00:00:00",3980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10840,"Archive E-mail Storage",652076,"Motor Vehicles",235,451.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-05T00:00:00",3956970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10841,"Payroll PERF State Share",517005,"Motor Vehicles",235,-573.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10842,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,6385.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10843,"Payroll PERF State Share",517005,"Motor Vehicles",235,1721.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10844,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-733.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10845,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10846,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,439.39,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10847,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10848,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1383.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10849,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10850,"Payroll Social Security",516003,"Motor Vehicles",235,-379.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10851,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10852,"Payroll Social Security",516003,"Motor Vehicles",235,-379.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10853,"Payroll PERF State Share",517005,"Motor Vehicles",235,-588.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10854,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,568.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10855,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3950061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10856,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-733.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10857,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1244.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10858,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10859,"Payroll Social Security",516003,"Motor Vehicles",235,-381.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10860,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10861,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10862,"Payroll Social Security",516003,"Motor Vehicles",235,284.67,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10863,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10864,"Payroll PERF State Share",517005,"Motor Vehicles",235,-582.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10865,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1383.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10866,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10867,"Payroll Social Security",516003,"Motor Vehicles",235,1054.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10868,"Payroll Social Security",516003,"Motor Vehicles",235,-391.36,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10869,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-157.78,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10870,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10871,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1383.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10872,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.68,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10873,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-733.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10874,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10875,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-156.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10876,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10877,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10878,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,460.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10879,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,5652.42,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10880,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-157.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10881,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10882,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.8,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10883,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10884,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10885,"Payroll PERF State Share",517005,"Motor Vehicles",235,-589.03,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10886,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10887,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-733.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10888,"Payroll Life Insurance",518606,"Motor Vehicles",235,26.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10889,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-733.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10890,"Payroll Social Security",516003,"Motor Vehicles",235,-381.68,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10891,"Payroll Social Security",516003,"Motor Vehicles",235,-381.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10892,"Payroll PERF State Share",517005,"Motor Vehicles",235,2123.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10893,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10894,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10895,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10896,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,112.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10897,"Payroll Life Insurance",518606,"Motor Vehicles",235,21.29,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10898,"Payroll Social Security",516003,"Motor Vehicles",235,1319.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10899,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10900,"Payroll Social Security",516003,"Motor Vehicles",235,-379.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10901,"Payroll Social Security",516003,"Motor Vehicles",235,-385.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10902,"Payroll Life Insurance",518606,"Motor Vehicles",235,5.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10903,"Payroll Social Security",516003,"Motor Vehicles",235,-391.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10904,"Payroll PERF State Share",517005,"Motor Vehicles",235,421.81,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10905,"Postage",659410,"Correction",615,257.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10906,"Postage",659410,"Correction",615,14.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10907,"Postage",659410,"Correction",615,286.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10908,"Postage",659410,"Correction",615,238.08,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10909,"Postage",659410,"Correction",615,214.26,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10910,"Postage",659410,"Correction",615,291.91,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10911,"Postage",659410,"Correction",615,295.03,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10912,"Postage",659410,"Correction",615,272.37,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10913,"Postage",659410,"Correction",615,252.92,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10914,"Postage",659410,"Correction",615,200.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10915,"Postage",659410,"Correction",615,325.33,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10916,"Postage",659410,"Correction",615,59.68,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-01T00:00:00",3945124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10917,"Postage",659410,"Correction",615,169.53,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10918,"Workers Comp Medical Claims",519230,"Correction",615,-383.65,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-28T00:00:00",3950222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10919,"Workers Comp Medical Claims",519230,"Correction",615,-976.87,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-07T00:00:00",3937165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10920,"Workers Comp Medical Claims",519230,"Correction",615,-41.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-12T00:00:00",3960716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10921,"Workers Comp Medical Claims",519230,"Correction",615,-898.26,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-09T00:00:00",3957981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10922,"Workers Comp Medical Claims",519230,"Correction",615,-76.14,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3936464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10923,"Workers Comp Medical Claims",519230,"Correction",615,-1926.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-18T00:00:00",3964238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10924,"Workers Comp Medical Claims",519230,"Correction",615,-2244.38,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-28T00:00:00",3949539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10925,"Workers Comp Medical Claims",519230,"Correction",615,-950,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-26T00:00:00",3989019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10926,"Workers Comp Medical Claims",519230,"Correction",615,-200.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3936466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10927,"Workers Comp Medical Claims",519230,"Correction",615,-921.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10928,"Workers Comp Medical Claims",519230,"Correction",615,-27.42,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10929,"Workers Comp Medical Claims",519230,"Correction",615,-1682.13,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-06T00:00:00",3975628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10930,"Workers Comp Medical Claims",519230,"Correction",615,-2614.19,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3935238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10931,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10932,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-70.61,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10933,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10934,"Vision Care",518800,"Motor Vehicles",235,-6.22,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10935,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-72.76,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10936,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10937,"Vision Care",518800,"Motor Vehicles",235,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10938,"Vision Care",518800,"Motor Vehicles",235,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10939,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-72.76,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10940,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10941,"Payroll Disability",519006,"Motor Vehicles",235,-78.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10942,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10943,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10944,"Vision Care",518800,"Motor Vehicles",235,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10945,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10946,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10947,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10948,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10949,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10950,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,30.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10951,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10952,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10953,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-62.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10954,"Vision Care",518800,"Motor Vehicles",235,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10955,"Payroll Disability",519006,"Motor Vehicles",235,245.84,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10956,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10957,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10958,"Payroll Employee Assistance",518901,"Motor Vehicles",235,5.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10959,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,120,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10960,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-520.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10961,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10962,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10963,"Vision Care",518800,"Motor Vehicles",235,-6.22,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10964,"Vision Care",518800,"Motor Vehicles",235,162.1,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10965,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10966,"Payroll Employee Assistance",518901,"Motor Vehicles",235,6.65,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10967,"Vision Care",518800,"Motor Vehicles",235,-6.22,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10968,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,12,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10969,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10970,"Vision Care",518800,"Motor Vehicles",235,-5.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10971,"Vision Care",518800,"Motor Vehicles",235,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10972,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10973,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,380.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10974,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10975,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10976,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10977,"Vision Care",518800,"Motor Vehicles",235,-4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10978,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10979,"Payroll Vision Care",518801,"Motor Vehicles",235,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10980,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,580.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10981,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-62.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-28T00:00:00",3952960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10982,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,120.93,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-01T00:00:00",3965086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10983,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,297.36,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10984,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-62.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-25T00:00:00",3971414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10985,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,580.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10986,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-62.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10987,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,231.87,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-03T00:00:00",3953977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10988,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10989,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,208.7,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-01T00:00:00",3985796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10990,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-62.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10991,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-28T00:00:00",3971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10992,"Postage",659410,"Correction",615,310.64,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10993,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,360.1,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10994,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-72.76,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10995,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10996,"Postage",659410,"Correction",615,413.41,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10997,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,418.86,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10998,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3939083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10999,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,60,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11000,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11001,"Postage",659410,"Correction",615,45.29,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-01T00:00:00",3985832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11002,"Postage",659410,"Correction",615,232.47,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11003,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3938769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11004,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11005,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11006,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-02-11T00:00:00",3970257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11007,"Postage",659410,"Correction",615,53.88,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11008,"Vision Care",518800,"Motor Vehicles",235,25.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-11T00:00:00",3989190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11009,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-07T00:00:00",3937366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11010,"Postage",659410,"Correction",615,331.64,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11011,"Payroll Disability",519006,"Motor Vehicles",235,291.76,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-03-25T00:00:00",3987688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11012,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-01-14T00:00:00",3952944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11013,"Postage",659410,"Correction",615,44.83,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-01T00:00:00",3965121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11014,"Labor Charges",659345,"Correction",615,87.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11015,"Disk Megabytes Allocated",659220,"Correction",615,349.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11016,"Shared SAN Storage",659270,"Correction",615,8668.84,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11017,"Telephone - Centrex",652130,"Correction",615,2950.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11018,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11019,"State in-house product charges",654320,"Correction",615,629.76,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11020,"Physical Server Hosting",659260,"Correction",615,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11021,"Cellular Phone Service",652110,"Correction",615,6219.82,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11022,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11023,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11024,"Database Hosting",659266,"Correction",615,7450.57,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11025,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11026,"Parts charges",654335,"Correction",615,101.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11027,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11028,"Virtual Server Hosting",659262,"Correction",615,2976.93,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11029,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11030,"Transactions",659207,"Correction",615,22350.12,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11031,"Parts charges",654335,"Correction",615,33.22,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11032,"Long Distance",652150,"Correction",615,441.86,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11033,"800# Service",652151,"Correction",615,7.69,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11034,"Non Contracted Long Distance",652155,"Correction",615,187.11,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11035,"Shared SAN Storage",659270,"Correction",615,7170.92,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11036,"HR Service Fees",659900,"Correction",615,11302.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-02T00:00:00",3954220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11037,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11038,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11039,"Citrix",652370,"Correction",615,2852.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11040,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11041,"Disk Megabytes Allocated",659220,"Correction",615,326.29,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11042,"Telephone - Remote",652137,"Correction",615,526.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11043,"Job Production",659210,"Correction",615,6351.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11044,"HR Service Fees",659900,"Correction",615,11302.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-05T00:00:00",3934383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11045,"Telephone - Remote",652137,"Correction",615,526.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11046,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11047,"Disk Megabytes Allocated",659220,"Correction",615,343.15,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11048,"Job Production",659210,"Correction",615,5928.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11049,"Long Distance",652150,"Correction",615,379.41,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11050,"Long Distance",652150,"Correction",615,396.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11051,"Telephone - Remote",652137,"Correction",615,526.01,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11052,"Job Production",659210,"Correction",615,6133.88,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11053,"Shared SAN Storage",659270,"Correction",615,7845.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11054,"Disaster Recovery",659052,"Correction",615,335.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11055,"Citrix",652370,"Correction",615,2839.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11056,"Physical Server Hosting",659260,"Correction",615,745.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11057,"Physical Server Hosting",659260,"Correction",615,931.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11058,"State in-house product charges",654320,"Correction",615,629.94,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11059,"Transactions",659207,"Correction",615,13171.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11060,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11061,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11062,"Seat Charge",652072,"Correction",615,260653.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11063,"Virtual Server Hosting",659262,"Correction",615,2765.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11064,"Archive E-mail Storage",652076,"Correction",615,4300.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11065,"Database Hosting",659266,"Correction",615,7917.45,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11066,"Parts charges",654335,"Correction",615,815.18,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11067,"Archive E-mail Storage",652076,"Correction",615,4089.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11068,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11069,"Labor Charges",659345,"Correction",615,164.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11070,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11071,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11072,"HR Service Fees",659900,"Correction",615,11302.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-05T00:00:00",3974620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11073,"Non Contracted Long Distance",652155,"Correction",615,293.18,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11074,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11075,"Seat Charge",652072,"Correction",615,260965,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11076,"Citrix",652370,"Correction",615,2799.65,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11077,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11078,"Transactions",659207,"Correction",615,15623.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11079,"Labor Charges",659345,"Correction",615,85.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11080,"State in-house product charges",654320,"Correction",615,560.49,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11081,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11082,"Non Contracted Long Distance",652155,"Correction",615,262.14,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11083,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11084,"Telephone - Centrex",652130,"Correction",615,2920.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11085,"Archive E-mail Storage",652076,"Correction",615,3874.82,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11086,"Tape Accesses",659211,"Correction",615,17.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11087,"Telephone - Centrex",652130,"Correction",615,2950.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11088,"Seat Charge",652072,"Correction",615,260731.3,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11089,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11090,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11091,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11092,"Instant Messaging",652078,"Correction",615,3.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11093,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11094,"Instant Messaging",652078,"Correction",615,3.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11095,"Database Maintenance Services",659251,"Correction",615,59.7,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11096,"800# Service",652151,"Correction",615,7.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11097,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11098,"Instant Messaging",652078,"Correction",615,3.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11099,"800# Service",652151,"Correction",615,10.81,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11100,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11101,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11102,"Virtual Server Hosting",659262,"Correction",615,2765.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11103,"Cellular Phone Service",652110,"Correction",615,6033.63,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11104,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11105,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11106,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11107,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11108,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11109,"Cellular Phone Service",652110,"Correction",615,6521.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11110,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11111,"Tape Accesses",659211,"Correction",615,17.31,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11112,"Database Hosting",659266,"Correction",615,6703.82,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11113,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11114,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11115,"Tape Accesses",659211,"Correction",615,15.14,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11116,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11117,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11118,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11119,"CO CDP Billback",659291,"Correction",615,1000,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11120,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11121,"Payroll Disability",519006,"Correction",615,218.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11122,"Payroll Salaries & Wages",510101,"Correction",615,-1775.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11123,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11124,"Payroll Social Security",516003,"Correction",615,888.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11125,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11126,"Payroll Perf St Pd Em COntr",517003,"Correction",615,373.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11127,"Payroll PERF State Share",517005,"Correction",615,1208.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11128,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11129,"Dir Assistance",652140,"Correction",615,2.11,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11130,"Payroll Employee Assistance",518901,"Correction",615,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11131,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11132,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11133,"Payroll Employee Assistance",518901,"Correction",615,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11134,"Payroll Social Security",516003,"Correction",615,888.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11135,"Payroll Salaries & Wages",510101,"Correction",615,-2153,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11136,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11137,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11138,"Payroll Perf St Pd Em COntr",517003,"Correction",615,373.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11139,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-09T00:00:00",3957985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11140,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11141,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11142,"Payroll Life Insurance",518606,"Correction",615,16.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11143,"Payroll Delta Dental Trad",518798,"Correction",615,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11144,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11145,"Payroll Salaries & Wages",510101,"Correction",615,12531.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11146,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11147,"Database Maintenance Services",659251,"Correction",615,338.3,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11148,"Payroll Disability",519006,"Correction",615,218.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11149,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11150,"Training",659102,"Correction",615,12600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-04T00:00:00",3955277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11151,"Payroll Delta Dental Trad",518798,"Correction",615,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11152,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11153,"Payroll PERF State Share",517005,"Correction",615,1208.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11154,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11155,"Payroll Life Insurance",518606,"Correction",615,16.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11156,"Database Maintenance Services",659251,"Correction",615,218.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11157,"Payroll Salaries & Wages",510101,"Correction",615,12531.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11158,"Payroll Delta Dental Trad",518798,"Correction",615,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-28T00:00:00",3949843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11159,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11160,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,155.05,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-13T00:00:00",3980232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11161,"SpOp-Uniforms&Related",547022,"Correction",615,-99370.52,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11162,"Mot Veh Ex - Gasoline",541002,"Correction",615,51.49,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11163,"Payroll Anthem Trad HDHP",518107,"Correction",615,537.66,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11164,"SpOp-Uniforms&Related",547022,"Correction",615,-80865.79,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11165,"Payroll Anthem Trad HDHP",518107,"Correction",615,2011.92,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11166,"SpOp-Uniforms&Related",547022,"Correction",615,-52322.62,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11167,"Payroll Vision Care",518801,"Correction",615,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11168,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5421,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11169,"Mot Veh Ex - Gasoline",541002,"Correction",615,43.78,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-19T00:00:00",3984015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11170,"Payroll Vision Care",518801,"Correction",615,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11171,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7764,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11172,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,10.56,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11173,"Mot Veh Ex - Gasoline",541002,"Correction",615,135.3,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-02T00:00:00",3952012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11174,"Mot Veh Ex - Gasoline",541002,"Correction",615,50.54,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-02T00:00:00",3952025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11175,"SpOp-Uniforms&Related",547022,"Correction",615,-57.82,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-08T00:00:00",3938071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11176,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-1542,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11177,"SpOp-Uniforms&Related",547022,"Correction",615,-45.33,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-23T00:00:00",3985610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11178,"Payroll Anthem Trad HDHP",518107,"Correction",615,2011.92,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11179,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,30.3,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11180,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,10.34,"Contractual Services",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-25T00:00:00",3987634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11181,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,40.8,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11182,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,70.7,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11183,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-19.12,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-24T00:00:00",3986800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11184,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-35.14,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3968539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11185,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-30.8,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-03T00:00:00",3954336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11186,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.07,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-19T00:00:00",3965246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11187,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.57,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-13T00:00:00",3940746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11188,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.06,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-15T00:00:00",3942539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11189,"Payroll Vision Care",518801,"Correction",615,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11190,"InState Travel - Per Diem&Meal",595120,"Correction",615,312,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-27T00:00:00",3948765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11191,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.36,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11192,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,36.75,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-04T00:00:00",3973633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11193,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.37,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11194,"AdmOp-Late Payment Interest",592022,"Correction",615,-60.56,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-27T00:00:00",3948731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11195,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,50.33,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-01-15T00:00:00",3942426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11196,"Postage",659410,"Natural Resources",300,436.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11197,"Postage",659410,"Natural Resources",300,1446.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11198,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1217.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11199,"Postage",659410,"Natural Resources",300,251.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11200,"Payroll Salaries & Wages",510101,"Natural Resources",300,50,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-18T00:00:00",3982277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11201,"Postage",659410,"Natural Resources",300,1373.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11202,"Postage",659410,"Natural Resources",300,89.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11203,"Postage",659410,"Natural Resources",300,403.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11204,"Postage",659410,"Natural Resources",300,207.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11205,"Payroll Salaries & Wages",510101,"Natural Resources",300,-480.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11206,"Payroll Salaries & Wages",510101,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-04T00:00:00",3954434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11207,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General 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Resources",300,177.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-01T00:00:00",3965093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11218,"Postage",659410,"Natural Resources",300,104.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11219,"Postage",659410,"Natural Resources",300,256.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-01T00:00:00",3945092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11220,"Postage",659410,"Natural Resources",300,162.02,"Internal Service Funds - 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Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11224,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11225,"Payroll Salaries & Wages",510101,"Natural Resources",300,-103.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11226,"Postage",659410,"Natural Resources",300,133.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11227,"Postage",659410,"Natural Resources",300,162.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11228,"Postage",659410,"Natural Resources",300,361.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11229,"Payroll Salaries & Wages",510101,"Natural Resources",300,-76.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11276,"Long Distance",652150,"Natural Resources",300,64.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11277,"Archive E-mail Storage",652076,"Natural Resources",300,116.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11278,"Telephone - Remote",652137,"Natural Resources",300,67.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11279,"Virtual Server Hosting",659262,"Natural Resources",300,466.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11280,"State in-house product charges",654320,"Natural Resources",300,144.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11281,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11282,"Parts charges",654335,"Natural Resources",300,47.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11283,"Cellular Phone Service",652110,"Natural Resources",300,1738.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11284,"800# Service",652151,"Natural Resources",300,27.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11285,"Long Distance",652150,"Natural Resources",300,70.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11286,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11287,"Cellular Phone Service",652110,"Natural Resources",300,993.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11288,"800# Service",652151,"Natural Resources",300,38.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11289,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11290,"Non Contracted Long Distance",652155,"Natural Resources",300,4.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11291,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11292,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11293,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11294,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11295,"Non Contracted Long Distance",652155,"Natural Resources",300,2.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11296,"Printing Service",659792,"Natural Resources",300,18883.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-12T00:00:00",3939957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11297,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11298,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11299,"Commercial Charges",659340,"Natural Resources",300,347.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11300,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11301,"Non Contracted Long Distance",652155,"Natural Resources",300,7.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11302,"CO CDP Billback",659291,"Natural Resources",300,1000,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11303,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11304,"Printing Service",659792,"Natural Resources",300,-18883.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-02T00:00:00",3952931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11305,"Lease Rate",659350,"Natural Resources",300,-100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-10T00:00:00",3959098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11306,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11307,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11308,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11309,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11310,"PC Refresh Upgrade",653901,"Natural Resources",300,11887,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11311,"Parts charges",654335,"Natural Resources",300,991.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11312,"Printing Service",659792,"Natural Resources",300,1092.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11313,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11314,"Telephone - Centrex",652130,"Natural Resources",300,2062.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11315,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11316,"Service Tech Time & Mat",659299,"Natural Resources",300,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11317,"Labor Charges",659345,"Natural Resources",300,67.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11318,"Labor Charges",659345,"Natural Resources",300,160,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11319,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11320,"Dir Assistance",652140,"Natural Resources",300,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11321,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11322,"Payroll Social Security",516003,"Natural Resources",300,-36.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11323,"Payroll Social Security",516003,"Natural Resources",300,-93.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11324,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11325,"Payroll Social Security",516003,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-18T00:00:00",3982277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11326,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11327,"Payroll PERF State Share",517005,"Natural Resources",300,-66.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11328,"Payroll Disability",519006,"Natural Resources",300,-21.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11329,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11330,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11331,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11332,"Payroll PERF State Share",517005,"Natural Resources",300,-134.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11333,"Payroll PERF State Share",517005,"Natural Resources",300,-136.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11334,"Payroll Social Security",516003,"Natural Resources",300,-45.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11335,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11336,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11337,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11338,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11339,"Payroll Social Security",516003,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-04T00:00:00",3954434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11340,"Payroll Disability",519006,"Natural Resources",300,-8.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11341,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11342,"Payroll PERF State Share",517005,"Natural Resources",300,-53.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11343,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11344,"Payroll Social Security",516003,"Natural Resources",300,-91.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11345,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11346,"Payroll Disability",519006,"Natural Resources",300,-8.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11347,"Payroll Disability",519006,"Natural Resources",300,-21.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11348,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10248.77,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11349,"Postage",659410,"Comm for Higher Education",719,41.13,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11350,"Postage",659410,"Comm for Higher Education",719,12.23,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11351,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12642,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11352,"Postage",659410,"Comm for Higher Education",719,0.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11353,"Postage",659410,"Comm for Higher Education",719,1.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11354,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-8.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11355,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9951.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11356,"Postage",659410,"Comm for Higher Education",719,0.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11357,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9951.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11358,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6686.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11359,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-5056.8,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11360,"Payroll Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11361,"Payroll Social Security",516003,"Comm for Higher Education",719,-911.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11362,"Payroll Disability",519006,"Comm for Higher Education",719,-94.47,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11363,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11364,"Payroll Disability",519006,"Comm for Higher Education",719,-151.6,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11365,"Payroll Social Security",516003,"Comm for Higher Education",719,-739.37,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11366,"Postage",659410,"Comm for Higher Education",719,0.41,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11367,"Postage",659410,"Comm for Higher Education",719,8.68,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11368,"Payroll Disability",519006,"Comm for Higher Education",719,-221.24,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11369,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,916.64,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11370,"Payroll Social Security",516003,"Comm for Higher Education",719,-923.66,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11371,"Payroll Disability",519006,"Comm for Higher Education",719,-151.6,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11372,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.35,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11373,"Payroll Social Security",516003,"Comm for Higher Education",719,-739.36,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11374,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-13.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11375,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-7.43,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11376,"Postage",659410,"Comm for Higher Education",719,13.78,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-01T00:00:00",3945151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11377,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.35,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11378,"Payroll Social Security",516003,"Comm for Higher Education",719,-739.36,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11379,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9951.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11380,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,337.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-09T00:00:00",3939042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11381,"Postage",659410,"Comm for Higher Education",719,7.29,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11382,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.35,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11383,"Payroll Disability",519006,"Comm for Higher Education",719,-88.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11384,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1200,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11385,"Payroll Social Security",516003,"Comm for Higher Education",719,-462.96,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11386,"Payroll Social Security",516003,"Comm for Higher Education",719,-364.47,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11387,"Payroll Social Security",516003,"Comm for Higher Education",719,74.91,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11388,"Postage",659410,"Comm for Higher Education",719,28.33,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11389,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-18.59,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11390,"Payroll Disability",519006,"Comm for Higher Education",719,18.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11391,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-13.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11392,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11393,"Payroll Disability",519006,"Comm for Higher Education",719,-151.6,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11394,"Postage",659410,"Comm for Higher Education",719,1.29,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11395,"Anthem Trad II",518106,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11396,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11397,"Payroll Social Security",516003,"Comm for Higher Education",719,-2008.69,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11398,"Payroll Social Security",516003,"Comm for Higher Education",719,-762.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11399,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11400,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11401,"Payroll Disability",519006,"Comm for Higher Education",719,-156.8,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11402,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8791,"Transfers Out",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-26T00:00:00",3947713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11403,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11404,"Postage",659410,"Comm for Higher Education",719,9.88,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11405,"Payroll Disability",519006,"Comm for Higher Education",719,-490.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11406,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11407,"Vision Care",518800,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11408,"Payroll Disability",519006,"Comm for Higher Education",719,-156.8,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11409,"Postage",659410,"Comm for Higher Education",719,8.69,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-01T00:00:00",3965148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11410,"Payroll Vision Care",518801,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-30T00:00:00",3952148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11411,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11412,"Postage",659410,"Comm for Higher Education",719,23.55,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11413,"Vision Care",518800,"Comm for Higher Education",719,-2.3,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11414,"Payroll Social Security",516003,"Comm for Higher Education",719,-923.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11415,"Postage",659410,"Comm for Higher Education",719,46.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11416,"Postage",659410,"Comm for Higher Education",719,11.09,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-01T00:00:00",3985859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11417,"Payroll Delta Dental Trad",518798,"Natural Resources",300,10.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-01-30T00:00:00",3952112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11418,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11419,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-28013.35,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11420,"Vision Care",518800,"Comm for Higher Education",719,-5.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11421,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11422,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11423,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11424,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11425,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11426,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11427,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11428,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11429,"Vision Care",518800,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11430,"Vision Care",518800,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11431,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11432,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11433,"Vision Care",518800,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11434,"Vision Care",518800,"Comm for Higher Education",719,0.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11435,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1028.88,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11436,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2450.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11437,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-24.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11438,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11439,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1028.88,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11440,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11441,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11442,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-40.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11443,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11444,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-590.23,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11445,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11446,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11447,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11448,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1028.88,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11449,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11450,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11451,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1818.51,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11452,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11453,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11454,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11455,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11456,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-727.4,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11457,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11458,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-151.41,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11459,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11460,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1028.88,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11461,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11462,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11463,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11464,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-522.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11465,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11466,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11467,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11468,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.86,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11469,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-52.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11470,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11471,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.23,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11472,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11473,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11474,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11475,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-346.07,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11476,"Vision Care",518800,"Comm for Higher Education",719,-30.6,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11477,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-32.42,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11478,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11479,"Vision Care",518800,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11480,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-60.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11481,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-338.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11482,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11483,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.92,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11484,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-6328.51,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11485,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11486,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-21,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11487,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11488,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-138.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11489,"Seat Charge",652072,"Comm for Higher Education",719,2726.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11490,"Seat Charge",652072,"Comm for Higher Education",719,2726.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11491,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11492,"Seat Charge",652072,"Comm for Higher Education",719,2726.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11493,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11494,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11495,"Instant Messaging",652078,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11496,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11497,"Database Hosting",659266,"Comm for Higher Education",719,1161.23,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11498,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,204.09,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11499,"Long Distance",652150,"Comm for Higher Education",719,20.39,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11500,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-05T00:00:00",3974713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11501,"Remote IP Phone",652134,"Comm for Higher Education",719,221.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11502,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-05T00:00:00",3934264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11503,"Instant Messaging",652078,"Comm for Higher Education",719,0.11,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-19T00:00:00",3984166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11504,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11505,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,97.35,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11506,"Long Distance",652150,"Comm for Higher Education",719,28.09,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11507,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11508,"Extranet FTP Services",652360,"Comm for Higher Education",719,16.16,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11509,"Remote IP Phone",652134,"Comm for Higher Education",719,221.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11510,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11511,"Database Hosting",659266,"Comm for Higher Education",719,1407.83,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11512,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11513,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11514,"Long Distance",652150,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11515,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,221.61,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11516,"Database Hosting",659266,"Comm for Higher Education",719,1407.83,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11517,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11518,"Shared SAN Storage",659270,"Comm for Higher Education",719,400.52,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11519,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11520,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11521,"800# Service",652151,"Comm for Higher Education",719,233.59,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11522,"800# Service",652151,"Comm for Higher Education",719,178.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11523,"Instant Messaging",652078,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11524,"Remote IP Phone",652134,"Comm for Higher Education",719,221.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11525,"800# Service",652151,"Comm for Higher Education",719,215.81,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11526,"Shared SAN Storage",659270,"Comm for Higher Education",719,419.12,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11527,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11528,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11529,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11530,"Archive E-mail Storage",652076,"Comm for Higher Education",719,36.81,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11531,"Storage Optn - Boxes",654739,"Comm for Higher Education",719,42,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11532,"Instant Messaging",652078,"Comm for Higher Education",719,2.86,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11533,"Shared SAN Storage",659270,"Comm for Higher Education",719,409.2,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11534,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11535,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11536,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11537,"Archive E-mail Storage",652076,"Comm for Higher Education",719,32.23,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11538,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11539,"Extranet FTP Services",652360,"Comm for Higher Education",719,16.16,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11540,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-02T00:00:00",3954304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11541,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11542,"Archive E-mail Storage",652076,"Comm for Higher Education",719,34.04,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11543,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11544,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-05T00:00:00",3934465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11545,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,-1935.54,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-12T00:00:00",3939958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11546,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-92.26,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11547,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11548,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11549,"Real Estate Rentals",590110,"Comm for Higher Education",719,-3652.42,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-12T00:00:00",3939962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11550,"Real Estate Rentals",590110,"Comm for Higher Education",719,-5894.89,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-12T00:00:00",3939961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11551,"Ret - State Contribution",517070,"Comm for Higher Education",719,-2969.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11552,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,5.01,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-13T00:00:00",3962989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11553,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11554,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11555,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11556,"Payroll Salaries & Wages",510101,"Attorney General",46,-1903.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11557,"Payroll Salaries & Wages",510101,"Attorney General",46,-311.54,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11558,"Payroll Salaries & Wages",510101,"Attorney General",46,-9702.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11559,"Payroll Salaries & Wages",510101,"Attorney General",46,-121,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11560,"Payroll Salaries & Wages",510101,"Attorney General",46,-8354.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11561,"Payroll Salaries & Wages",510101,"Attorney General",46,-1903.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11562,"Payroll Salaries & Wages",510101,"Attorney General",46,-12531.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11563,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11564,"Payroll Salaries & Wages",510101,"Attorney General",46,-1057.71,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11565,"Payroll Salaries & Wages",510101,"Attorney General",46,-44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3938967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11566,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11567,"Payroll Salaries & Wages",510101,"Attorney General",46,-11846.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11568,"Payroll Salaries & Wages",510101,"Attorney General",46,-11846.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11569,"Payroll Salaries & Wages",510101,"Attorney General",46,-12531.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11570,"Payroll Salaries & Wages",510101,"Attorney General",46,-1200,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11571,"Payroll Salaries & Wages",510101,"Attorney General",46,-498.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11572,"Payroll Salaries & Wages",510101,"Attorney General",46,2029.86,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11573,"Payroll Salaries & Wages",510101,"Attorney General",46,1006.71,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11574,"Payroll Salaries & Wages",510101,"Attorney General",46,-525,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11575,"Payroll Salaries & Wages",510101,"Attorney General",46,-199.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3938971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11576,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-18T00:00:00",3983039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11577,"Payroll Salaries & Wages",510101,"Attorney General",46,-1200,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-11T00:00:00",3978240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11578,"Payroll Salaries & Wages",510101,"Attorney General",46,-300,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-07T00:00:00",3937267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11579,"Payroll Salaries & Wages",510101,"Attorney General",46,-8354.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11580,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3938988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11581,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-373.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11582,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-57.06,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11583,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,60.86,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11584,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-247.37,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11585,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-291.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11586,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-355.36,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11587,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-57.06,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11588,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-291.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11589,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-247.37,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11590,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,-143.28,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-12T00:00:00",3939955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11591,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-373.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11592,"Payroll Salaries & Wages",510101,"Attorney General",46,391.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11593,"Payroll Salaries & Wages",510101,"Attorney General",46,-9702.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11594,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,30.18,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11595,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-355.36,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11596,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-54.19,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11597,"Payroll Salaries & Wages",510101,"Attorney General",46,-337.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11598,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-36.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11599,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11600,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-367.96,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-01-20T00:00:00",3944146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11601,"Payroll Social Security",516003,"Attorney General",46,149.73,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11602,"Payroll Disability",519006,"Attorney General",46,-144.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11603,"Payroll Social Security",516003,"Attorney General",46,-888.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11604,"Payroll PERF State Share",517005,"Attorney General",46,-1326.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11605,"Payroll Social Security",516003,"Attorney General",46,-132.1,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11606,"Payroll Social Security",516003,"Attorney General",46,74.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11607,"Payroll Disability",519006,"Attorney General",46,-169.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11608,"Payroll Disability",519006,"Attorney General",46,-207.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11609,"Payroll Disability",519006,"Attorney General",46,-144.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11610,"Payroll Disability",519006,"Attorney General",46,35.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11611,"Payroll Disability",519006,"Attorney General",46,-33.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11612,"Payroll Social Security",516003,"Attorney General",46,-633.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11613,"Payroll PERF State Share",517005,"Attorney General",46,-184.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11614,"Payroll Disability",519006,"Attorney General",46,-169.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11615,"Payroll Social Security",516003,"Attorney General",46,-712.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11616,"Payroll PERF State Share",517005,"Attorney General",46,-941.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11617,"Payroll PERF State Share",517005,"Attorney General",46,-1208.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11618,"Payroll Social Security",516003,"Attorney General",46,-633.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11619,"Payroll Disability",519006,"Attorney General",46,-207.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11620,"Payroll Social Security",516003,"Attorney General",46,-132.1,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11621,"Payroll PERF State Share",517005,"Attorney General",46,-184.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11622,"Payroll Social Security",516003,"Attorney General",46,-888.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11623,"Payroll PERF State Share",517005,"Attorney General",46,-799.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11624,"Payroll PERF State Share",517005,"Attorney General",46,-1208.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11625,"Payroll PERF State Share",517005,"Attorney General",46,-1326.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11626,"Payroll Social Security",516003,"Attorney General",46,-899.96,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11627,"Payroll Social Security",516003,"Attorney General",46,-712.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11628,"Payroll PERF State Share",517005,"Attorney General",46,-941.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11629,"Payroll Disability",519006,"Attorney General",46,-33.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11630,"Payroll Social Security",516003,"Attorney General",46,-899.96,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11631,"Payroll Disability",519006,"Attorney General",46,-218.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11632,"Payroll Life Insurance",518606,"Attorney General",46,-2.47,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11633,"Payroll Life Insurance",518606,"Attorney General",46,-16.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11634,"Payroll Life Insurance",518606,"Attorney General",46,-11.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11635,"Payroll Life Insurance",518606,"Attorney General",46,-13.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11636,"Payroll Delta Dental Trad",518798,"Attorney General",46,-21.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11637,"Payroll Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11638,"Payroll PERF State Share",517005,"Attorney General",46,97.57,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11639,"Payroll Employee Assistance",518901,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11640,"Payroll Employee Assistance",518901,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11641,"Payroll Employee Assistance",518901,"Attorney General",46,-0.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11642,"Payroll Employee Assistance",518901,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11643,"Payroll Employee Assistance",518901,"Attorney General",46,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11644,"Payroll Delta Dental Trad",518798,"Attorney General",46,-63.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11645,"Payroll Life Insurance",518606,"Attorney General",46,-13.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11646,"Payroll Life Insurance",518606,"Attorney General",46,-11.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11647,"Payroll Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11648,"Payroll Delta Dental Trad",518798,"Attorney General",46,9.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11649,"Payroll Delta Dental Trad",518798,"Attorney General",46,-21.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11650,"Payroll Life Insurance",518606,"Attorney General",46,-16.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11651,"Payroll Delta Dental Trad",518798,"Attorney General",46,19.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11652,"Payroll Life Insurance",518606,"Attorney General",46,0.39,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11653,"Payroll Life Insurance",518606,"Attorney General",46,-6.32,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11654,"Payroll Employee Assistance",518901,"Attorney General",46,0.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11655,"Payroll Delta Dental Trad",518798,"Attorney General",46,-63.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11656,"Payroll PERF State Share",517005,"Attorney General",46,196.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11657,"Payroll Life Insurance",518606,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11658,"Payroll Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11659,"Payroll Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11660,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11661,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11662,"Telephone - Centrex",652130,"Attorney General",46,1358.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11663,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11664,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11665,"Network Services",652156,"Attorney General",46,3110.38,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11666,"Telephone - Centrex",652130,"Attorney General",46,1358.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11667,"Network Services",652156,"Attorney General",46,3110.38,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11668,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-18T00:00:00",3964235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11669,"Payroll Employee Assistance",518901,"Attorney General",46,-0.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11670,"Payroll Life Insurance",518606,"Attorney General",46,-6.32,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11671,"Network Services",652156,"Attorney General",46,3110.38,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11672,"Payroll Employee Assistance",518901,"Attorney General",46,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11673,"Payroll Delta Dental Trad",518798,"Attorney General",46,-105.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11674,"Payroll Disability",519006,"Attorney General",46,-218.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11675,"Payroll Delta Dental Trad",518798,"Attorney General",46,-145.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11676,"Payroll Disability",519006,"Attorney General",46,17.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11677,"Payroll PERF State Share",517005,"Attorney General",46,-799.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11678,"Payroll Delta Dental Trad",518798,"Attorney General",46,-145.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11679,"Payroll Delta Dental Trad",518798,"Attorney General",46,-105.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11680,"Payroll Life Insurance",518606,"Attorney General",46,-2.47,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11681,"Payroll Delta Dental Trad",518798,"Attorney General",46,-40.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11682,"Payroll Delta Dental Trad",518798,"Attorney General",46,-40.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11683,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1207.15,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11684,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11685,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,175.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11686,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-693.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11687,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1207.15,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11688,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11689,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-2011.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11690,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-2011.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11691,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11692,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-60,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11693,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-120,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11694,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-693.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11695,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-120,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11696,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-2011.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11697,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,375.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11698,"Postage",659410,"Attorney General",46,2.03,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11699,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11700,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11701,"Commercial Charges",659340,"Attorney General",46,-183.7,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-02T00:00:00",3932281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11702,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11703,"Parts charges",654335,"Attorney General",46,15.94,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11704,"Citrix",652370,"Attorney General",46,319.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11705,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11706,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11707,"CO CDP Billback",659291,"Attorney General",46,1000,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11708,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11709,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11710,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11711,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11712,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11713,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11714,"Long Distance",652150,"Attorney General",46,6.49,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11715,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11716,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11717,"Non Contracted Long Distance",652155,"Attorney General",46,48.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11718,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11719,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11720,"Long Distance",652150,"Attorney General",46,4.92,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11721,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11722,"Citrix",652370,"Attorney General",46,325.85,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11723,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11724,"Long Distance",652150,"Attorney General",46,6.3,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11725,"800# Service",652151,"Attorney General",46,131.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11726,"Cellular Phone Service",652110,"Attorney General",46,401.46,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11727,"Citrix",652370,"Attorney General",46,319.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11728,"Telephone - Centrex",652130,"Attorney General",46,724.73,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11729,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11730,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11731,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11732,"Storage Optn - Boxes",654739,"Attorney General",46,210,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11733,"Labor Charges",659345,"Attorney General",46,32.5,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11734,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11735,"Non Contracted Long Distance",652155,"Attorney General",46,61.37,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11736,"800# Service",652151,"Attorney General",46,197.98,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11737,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11738,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11739,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11740,"Storage Optn - Boxes",654739,"Attorney General",46,168,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11741,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-60,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11742,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-2011.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11743,"800# Service",652151,"Attorney General",46,108.02,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11744,"Non Contracted Long Distance",652155,"Attorney General",46,21.57,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11745,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11746,"Labor Charges",659345,"Attorney General",46,50,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11747,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11748,"Parts charges",654335,"Attorney General",46,57.4,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11749,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1486.31,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11750,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1514.21,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11751,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1353.45,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11752,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11753,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1457.17,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11754,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1483.1,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11755,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-04T00:00:00",3973702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11756,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1354.09,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11757,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1364.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11758,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-100.12,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11759,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-107.63,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11760,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-108.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11761,"Postage",659410,"Lieutenant Governor's Office",38,95.2,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11762,"Postage",659410,"Lieutenant Governor's Office",38,4.98,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11763,"Postage",659410,"Lieutenant Governor's Office",38,6.71,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-01T00:00:00",3945062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11764,"Postage",659410,"Lieutenant Governor's Office",38,21.05,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11765,"Postage",659410,"Lieutenant Governor's Office",38,6.25,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11766,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-106.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11767,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-40.94,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11768,"Postage",659410,"Lieutenant Governor's Office",38,19.6,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11769,"Postage",659410,"Lieutenant Governor's Office",38,24.13,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11770,"Postage",659410,"Lieutenant Governor's Office",38,8.1,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11771,"Postage",659410,"Lieutenant Governor's Office",38,11.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11772,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-98.05,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11773,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-18000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-29T00:00:00",3951227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11774,"Postage",659410,"Lieutenant Governor's Office",38,1016.24,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11775,"Postage",659410,"Lieutenant Governor's Office",38,79.61,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11776,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-97.29,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11777,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11778,"Postage",659410,"Lieutenant Governor's Office",38,4.84,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-01T00:00:00",3965056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11779,"Postage",659410,"Lieutenant Governor's Office",38,24.76,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11780,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-106.78,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11781,"Postage",659410,"Lieutenant Governor's Office",38,2.99,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11782,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-97.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11783,"Postage",659410,"Lieutenant Governor's Office",38,11.85,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11784,"Postage",659410,"Lieutenant Governor's Office",38,33.08,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11785,"Postage",659410,"Lieutenant Governor's Office",38,25.88,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11786,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-86.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11787,"Payroll Vision Care",518801,"Attorney General",46,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11788,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-173.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11789,"Payroll Vision Care",518801,"Attorney General",46,-3.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11790,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-34.61,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11791,"Payroll Vision Care",518801,"Attorney General",46,-3.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11792,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-103.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11793,"HSA Health Savings Acct 2",519725,"Attorney General",46,33.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11794,"Payroll Vision Care",518801,"Attorney General",46,0.67,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11795,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-173.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11796,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-402.38,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11797,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,12.35,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11798,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-103.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11799,"Payroll Vision Care",518801,"Attorney General",46,-1.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11800,"Vision Care",518800,"Attorney General",46,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11801,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-402.38,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11802,"Vision Care",518800,"Attorney General",46,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11803,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-34.61,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11804,"Payroll Vision Care",518801,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11805,"Payroll Vision Care",518801,"Attorney General",46,1.35,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-12T00:00:00",3979366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11806,"Payroll Vision Care",518801,"Attorney General",46,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11807,"HSA Health Savings Acct 2",519725,"Attorney General",46,15.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3939150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11808,"Payroll Vision Care",518801,"Attorney General",46,-1.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11809,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-173.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11810,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-173.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11811,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-86.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-02T00:00:00",3971259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11812,"ClmJudg -Court Costs",593018,"Attorney General",46,-2100,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3938779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11813,"AdmOp-Event Sponsor",599116,"Attorney General",46,-35,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-06T00:00:00",3956780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11814,"AdmOp-Samples & Evidence",599058,"Attorney General",46,-11.6,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-06T00:00:00",3956784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11815,"ClmJudg -Court Costs",593018,"Attorney General",46,-4200,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-19T00:00:00",3965210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11816,"AdmOp-Samples & Evidence",599058,"Attorney General",46,-173,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-06T00:00:00",3956785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11817,"ST MTCH TR - TR OUT",750008,"Attorney General",46,369.45,"Transfers Out",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-13T00:00:00",3980262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11818,"Prog Op-Software Maint",539035,"Attorney General",46,3238.31,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-22T00:00:00",3946253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11819,"Prog Op-Software Maint",539035,"Attorney General",46,-1226.98,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-22T00:00:00",3946270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11820,"Prog Op-Software Licensing",539038,"Attorney General",46,5670.88,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-10T00:00:00",3977206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11821,"Prog Op-Software Licensing",539038,"Attorney General",46,-756.65,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-09T00:00:00",3938756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11822,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-104.56,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11823,"ClmJudg -Court Costs",593018,"Attorney General",46,-2100,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-21T00:00:00",3945038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11824,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-40.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11825,"Postage",659410,"Lieutenant Governor's Office",38,3.86,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-01T00:00:00",3985772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11826,"Payroll Vision Care",518801,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11827,"Postage",659410,"Lieutenant Governor's Office",38,35.77,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11828,"Prog Op-Software Maint",539035,"Attorney General",46,63005.12,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-01-28T00:00:00",3949578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11829,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1493.47,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11830,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1394.94,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11831,"AdmOp-Event Sponsor",599116,"Attorney General",46,-75,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-02-06T00:00:00",3956784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11832,"ClmJudg -Court Costs",593018,"Attorney General",46,-4200,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-03-24T00:00:00",3986716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11833,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-167.37,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11834,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.38,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11835,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.28,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11836,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11837,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.41,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11838,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-151.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11839,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.49,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11840,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-26.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11841,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-151.65,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11842,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-179,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11843,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-167.27,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11844,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.45,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11845,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-12.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11846,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-166.35,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11847,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.25,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11848,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11849,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-23.7,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11850,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-23.89,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11851,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-41.84,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11852,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-23.69,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11853,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11854,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.6,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11855,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-156.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11856,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11857,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-12.9,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11858,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.05,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11859,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-24.41,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11860,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-164.89,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11861,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-25.95,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11862,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.43,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11863,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-26.01,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11864,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.05,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11865,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-25.5,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11866,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.38,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11867,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-166.11,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11868,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.27,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11869,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11870,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-172.26,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11871,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-163.2,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11872,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-43.71,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11873,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-45.43,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11874,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-172.25,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11875,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-156.93,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11876,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-26.49,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11877,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.05,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11878,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-152.84,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11879,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11880,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11881,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11882,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11883,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.34,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11884,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.34,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11885,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.29,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11886,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11887,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-40.6,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11888,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-159.99,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11889,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-158.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11890,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-169.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11891,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11892,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-166.46,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11893,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11894,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11895,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1207.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11896,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11897,"Citrix",652370,"Lieutenant Governor's Office",38,79.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11898,"Long Distance",652150,"Lieutenant Governor's Office",38,10.09,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11899,"Seat Charge",652072,"Lieutenant Governor's Office",38,2804.4,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11900,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11901,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11902,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11903,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-05T00:00:00",3974482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11904,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,357.18,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11905,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,441.09,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11906,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11907,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11908,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11909,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11910,"Long Distance",652150,"Lieutenant Governor's Office",38,9.72,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11911,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11912,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,81.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11913,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-05T00:00:00",3934191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11914,"State in-house product charges",654320,"Lieutenant Governor's Office",38,83.82,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11915,"Seat Charge",652072,"Lieutenant Governor's Office",38,2804.4,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11916,"Database Hosting",659266,"Lieutenant Governor's Office",38,408.52,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11917,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-02T00:00:00",3954065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11918,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11919,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11920,"Long Distance",652150,"Lieutenant Governor's Office",38,17.62,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11921,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1207.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11922,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,185.68,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11923,"Citrix",652370,"Lieutenant Governor's Office",38,79.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11924,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11925,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,472.56,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11926,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11927,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,456.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11928,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11929,"Citrix",652370,"Lieutenant Governor's Office",38,79.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11930,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1207.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11931,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,11.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11932,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11933,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11934,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,162.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11935,"Labor Charges",659345,"Lieutenant Governor's Office",38,156.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11936,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,97.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11937,"Printing Service",659792,"Lieutenant Governor's Office",38,2047.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11938,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,9.42,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11939,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11940,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,13.41,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11941,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11942,"Parts charges",654335,"Lieutenant Governor's Office",38,189.1,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11943,"Shredding Services",659370,"Lieutenant Governor's Office",38,10.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11944,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11945,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11946,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,32.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11947,"Shredding Services",659370,"Lieutenant Governor's Office",38,26.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11948,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11949,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11950,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11951,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,427.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11952,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11953,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,4.35,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11954,"Shredding Services",659370,"Lieutenant Governor's Office",38,5.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11955,"Seat Charge",652072,"Lieutenant Governor's Office",38,3038.1,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11956,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,61.69,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11957,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.74,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11958,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.63,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11959,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.39,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11960,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.23,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11961,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.55,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11962,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-506.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11963,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.57,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11964,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.74,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11965,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.26,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11966,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.98,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-20T00:00:00",3966039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11967,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.75,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11968,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.71,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-09T00:00:00",3957975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11969,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-99,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11970,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-138.16,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11971,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-106.48,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11972,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-299.64,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11973,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-184.8,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11974,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-339.24,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11975,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-66,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-27T00:00:00",3948824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11976,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-294.8,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-27T00:00:00",3948814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11977,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-136.5,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11978,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-156.2,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-27T00:00:00",3948817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11979,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-296.56,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-27T00:00:00",3948822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11980,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-326.48,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11981,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-192.28,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11982,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-439.56,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11983,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-120,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11984,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-115.28,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-27T00:00:00",3948811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11985,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-55.44,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11986,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,-425.39,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11987,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-10,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-21T00:00:00",3944902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11988,"Energy - Electricity",520202,"Madison Corr",667,23976.78,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-22T00:00:00",3946257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11989,"Energy - Electricity",520202,"Madison Corr",667,872.53,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-22T00:00:00",3946258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11990,"Energy - Electricity",520202,"Madison Corr",667,757.23,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-17T00:00:00",3982112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11991,"Energy - Electricity",520202,"Madison Corr",667,774.67,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-12T00:00:00",3960608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11992,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1981.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11993,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11994,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-27T00:00:00",3948707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11995,"Payroll Salaries & Wages",510101,"Madison Corr",667,-182.71,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11996,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11997,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11998,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1981.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11999,"Payroll Salaries & Wages",510101,"Madison Corr",667,42.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12000,"Energy - Electricity",520202,"Madison Corr",667,-261.76,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-28T00:00:00",3950155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12001,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-10T00:00:00",3977369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12002,"Energy - Electricity",520202,"Madison Corr",667,-7276.11,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-23T00:00:00",3985693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12003,"Energy - Electricity",520202,"Madison Corr",667,-7115.92,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12004,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1857.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12005,"Energy - Electricity",520202,"Madison Corr",667,23055.57,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-13T00:00:00",3980376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12006,"Energy - Electricity",520202,"Madison Corr",667,-232.4,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12007,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12008,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-92.4,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-19T00:00:00",3965190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12009,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-18.04,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12010,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.55,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12011,"Energy - Electricity",520202,"Madison Corr",667,-227.17,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-23T00:00:00",3985699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12012,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-24T00:00:00",3986691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12013,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-24T00:00:00",3967617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12014,"Energy - Electricity",520202,"Madison Corr",667,22687.97,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-12T00:00:00",3960610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12015,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,600000,"Transfers Out",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12016,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-13T00:00:00",3940787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12017,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12018,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.39,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12019,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-217.36,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-01-26T00:00:00",3947614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12020,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-124.08,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-02-18T00:00:00",3964236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12021,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.44,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-03-31T00:00:00",3994833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12022,"Energy - Electricity",520202,"Madison Corr",667,-7375.98,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-28T00:00:00",3950158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12023,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12024,"Energy - Natural Gas",520204,"Madison Corr",667,-1468.72,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-28T00:00:00",3950168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12025,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12026,"Energy - Natural Gas",520204,"Madison Corr",667,-12268.46,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-13T00:00:00",3980414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12027,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12028,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12029,"Energy - Natural Gas",520204,"Madison Corr",667,5488.65,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-25T00:00:00",3968581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12030,"Energy - Natural Gas",520204,"Madison Corr",667,-1646.6,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-13T00:00:00",3980413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12031,"Energy - Natural Gas",520204,"Madison Corr",667,5388.55,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-17T00:00:00",3982114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12032,"Energy - Natural Gas",520204,"Madison Corr",667,37217.11,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-22T00:00:00",3946259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12033,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12034,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12035,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-42.24,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12036,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-39.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12037,"Energy - Natural Gas",520204,"Madison Corr",667,4895.74,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-27T00:00:00",3948665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12038,"Payroll PERF State Share",517005,"Madison Corr",667,-67.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12039,"Energy - Natural Gas",520204,"Madison Corr",667,-12085.09,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-23T00:00:00",3985696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12040,"Energy - Natural Gas",520204,"Madison Corr",667,-1616.57,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-23T00:00:00",3985698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12041,"Energy - Natural Gas",520204,"Madison Corr",667,40283.64,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-17T00:00:00",3982116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12042,"Payroll PERF State Share",517005,"Madison Corr",667,-63.89,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12043,"Energy - Natural Gas",520204,"Madison Corr",667,40894.87,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-20T00:00:00",3966081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12044,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-319.04,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12045,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-238.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12046,"Payroll Disability",519006,"Madison Corr",667,-32.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12047,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-225.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12048,"Payroll Life Insurance",518606,"Madison Corr",667,-2.88,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12049,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-253.83,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12050,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-42.24,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12051,"Payroll PERF State Share",517005,"Madison Corr",667,-68.82,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12052,"Payroll Disability",519006,"Madison Corr",667,-32.76,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12053,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-256.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12054,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-299.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12055,"Energy - Natural Gas",520204,"Madison Corr",667,-11165.13,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-28T00:00:00",3950153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12056,"Payroll Disability",519006,"Madison Corr",667,-30.45,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12057,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12058,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12059,"Postage",659410,"Madison Corr",667,18.61,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12060,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12061,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12062,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12063,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-21T00:00:00",3944903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12064,"Long Distance",652150,"Madison Corr",667,292.32,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12065,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12066,"Cellular Phone Service",652110,"Madison Corr",667,548.02,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12067,"Archive E-mail Storage",652076,"Madison Corr",667,0.97,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12068,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-05T00:00:00",3934452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12069,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12070,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-09T00:00:00",3957945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12071,"Postage",659410,"Madison Corr",667,11.57,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-01T00:00:00",3985844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12072,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12073,"Cellular Phone Service",652110,"Madison Corr",667,510.34,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12074,"Cellular Phone Service",652110,"Madison Corr",667,511.77,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12075,"Inmate wages",515002,"Madison Corr",667,15462.21,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-05T00:00:00",3934147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12076,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-05T00:00:00",3974698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12077,"Payroll Life Insurance",518606,"Madison Corr",667,-2.88,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-12T00:00:00",3939893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12078,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12079,"Postage",659410,"Madison Corr",667,10.61,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-01T00:00:00",3965133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12080,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-04T00:00:00",3973736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12081,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12082,"Non Contracted Long Distance",652155,"Madison Corr",667,0.28,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12083,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12084,"Long Distance",652150,"Madison Corr",667,228.07,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12085,"Archive E-mail Storage",652076,"Madison Corr",667,0.66,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12086,"Clean Prod Laundry",654703,"Madison Corr",667,1523.4,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12087,"Exempt Unemployment Insurance",519110,"Madison Corr",667,-1025.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-27T00:00:00",3948763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12088,"Long Distance",652150,"Madison Corr",667,272.22,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-08T00:00:00",3980533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12089,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,9900,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-27T00:00:00",3948768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12090,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12091,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-02T00:00:00",3954289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12092,"Postage",659410,"Madison Corr",667,15.56,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-01T00:00:00",3945136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12093,"Clean Prod Laundry",654703,"Madison Corr",667,-457.02,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12094,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12095,"Archive E-mail Storage",652076,"Madison Corr",667,0.53,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-06T00:00:00",3939099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12096,"Non Contracted Long Distance",652155,"Madison Corr",667,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-05T00:00:00",3957110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12097,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4133.63,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-21T00:00:00",3944989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12098,"Anthem Trad High Deductible",518105,"Workforce Development",510,586.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12099,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-971.99,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12100,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,-6,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12101,"Fac Main -Electrical",543016,"Madison Corr",667,-30.07,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12102,"Water & Sewage - Sewer",520106,"Madison Corr",667,18521.82,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-09T00:00:00",3976365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12103,"Payroll Salaries & Wages",510101,"Workforce Development",510,5906.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12104,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,-81.09,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12105,"Water & Sewage - Sewer",520106,"Madison Corr",667,16742.3,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-31T00:00:00",3991476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12106,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,3239.96,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12107,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,270.3,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12108,"Payroll Salaries & Wages",510101,"Workforce Development",510,232.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12109,"Anthem Trad High Deductible",518105,"Workforce Development",510,71.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12110,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-299.47,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12111,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Corr",667,-98.56,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-19T00:00:00",3965179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12112,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1934.28,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12113,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,-53.53,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12114,"Payroll Salaries & Wages",510101,"Workforce Development",510,538.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12115,"Payroll Salaries & Wages",510101,"Workforce Development",510,6661.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12116,"Payroll Salaries & Wages",510101,"Workforce Development",510,6287.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12117,"Fac Main -Electrical",543016,"Madison Corr",667,100.23,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3959001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12118,"Payroll Salaries & Wages",510101,"Workforce Development",510,1577.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12119,"Fac Main -Electrical",543016,"Madison Corr",667,48.75,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12120,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Corr",667,328.52,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12121,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5873.39,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-27T00:00:00",3989863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12122,"Anthem Trad High Deductible",518105,"Workforce Development",510,41.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12123,"Anthem Trad High Deductible",518105,"Workforce Development",510,734.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12124,"Inf Main-Salt NaCl",544020,"Madison Corr",667,998.22,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12125,"SpOp-Uniforms&Related",547022,"Madison Corr",667,397.61,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12126,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12127,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,46.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12128,"Payroll PERF State Share",517005,"Workforce Development",510,60.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12129,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,48.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12130,"Vision Care",518800,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12131,"Vision Care",518800,"Workforce Development",510,4.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12132,"Vision Care",518800,"Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12133,"Payroll PERF State Share",517005,"Workforce Development",510,26.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12134,"Payroll PERF State Share",517005,"Workforce Development",510,176.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12135,"Payroll PERF State Share",517005,"Workforce Development",510,654.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12136,"Payroll PERF State Share",517005,"Workforce Development",510,710.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12137,"Payroll PERF State Share",517005,"Workforce Development",510,746.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12138,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,14.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12139,"Vision Care",518800,"Workforce Development",510,4.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12140,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1156,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12141,"Water & Sewage - Sewer",520106,"Madison Corr",667,19577.96,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3959006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12142,"Anthem Trad High Deductible",518105,"Workforce Development",510,322.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12143,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5556.55,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-03-13T00:00:00",3980412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12144,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,456,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12145,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12146,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,178.43,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12147,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,20,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-02-10T00:00:00",3958958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12148,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,47.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12149,"Anthem Trad High Deductible",518105,"Workforce Development",510,889.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12150,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12151,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,16.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12152,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,190.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12153,"Payroll Disability",519006,"Workforce Development",510,23.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12154,"Payroll Disability",519006,"Workforce Development",510,3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12155,"Payroll Disability",519006,"Workforce Development",510,8.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12156,"Payroll Disability",519006,"Workforce Development",510,114.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12157,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,6.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12158,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,620.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12159,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,35.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12160,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,507.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12161,"Payroll Disability",519006,"Workforce Development",510,103,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12162,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12163,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,199.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12164,"Payroll Disability",519006,"Workforce Development",510,95.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12165,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12166,"Payroll Social Security",516003,"Workforce Development",510,473.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12167,"Payroll Life Insurance",518606,"Workforce Development",510,8.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12168,"Telephone - Centrex",652130,"Workforce Development",510,33.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12169,"Payroll Life Insurance",518606,"Workforce Development",510,2.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12170,"Payroll Employee Assistance",518901,"Workforce Development",510,0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12171,"Cellular Phone Service",652110,"Workforce Development",510,59.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12172,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,9.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12173,"Payroll Life Insurance",518606,"Workforce Development",510,9.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12174,"Payroll Life Insurance",518606,"Workforce Development",510,9.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12175,"Payroll Employee Assistance",518901,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12176,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,147.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12177,"Seat Charge",652072,"Workforce Development",510,260.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12178,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,175.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12179,"Payroll Delta Dental Trad",518798,"Workforce Development",510,23.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12180,"Vision Care",518800,"Workforce Development",510,4.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12181,"Citrix",652370,"Workforce Development",510,1.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12182,"Payroll Social Security",516003,"Workforce Development",510,17.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12183,"Seat Charge",652072,"Workforce Development",510,192.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12184,"Payroll Employee Assistance",518901,"Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12185,"Payroll Life Insurance",518606,"Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12186,"Payroll Employee Assistance",518901,"Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12187,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,44.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12188,"Seat Charge",652072,"Workforce Development",510,222.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12189,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,47.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12190,"Payroll Social Security",516003,"Workforce Development",510,434.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12191,"Telephone - Centrex",652130,"Workforce Development",510,25.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12192,"Payroll Delta Dental Trad",518798,"Workforce Development",510,2.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12193,"Payroll Delta Dental Trad",518798,"Workforce Development",510,81.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12194,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,220.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12195,"Cellular Phone Service",652110,"Workforce Development",510,50.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12196,"Payroll Employee Assistance",518901,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12197,"Payroll Social Security",516003,"Workforce Development",510,40.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12198,"Telephone - Centrex",652130,"Workforce Development",510,24.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12199,"Vision Care",518800,"Workforce Development",510,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12200,"Payroll Employee Assistance",518901,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12201,"Payroll Social Security",516003,"Workforce Development",510,497.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12202,"Payroll Social Security",516003,"Workforce Development",510,115.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12203,"Payroll Life Insurance",518606,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12204,"Payroll Delta Dental Trad",518798,"Workforce Development",510,79.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12205,"Payroll Delta Dental Trad",518798,"Workforce Development",510,81.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12206,"Cellular Phone Service",652110,"Workforce Development",510,40.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12207,"Payroll Delta Dental Trad",518798,"Workforce Development",510,6.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12208,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,27.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12209,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,149.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12210,"Telephone - Remote",652137,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12211,"Non Contracted Long Distance",652155,"Workforce Development",510,14.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12212,"Telephone - Remote",652137,"Workforce Development",510,0.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12213,"Telephone - Remote",652137,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12214,"Citrix",652370,"Workforce Development",510,1.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12215,"Non Contracted Long Distance",652155,"Workforce Development",510,2.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12216,"Citrix",652370,"Workforce Development",510,1.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12217,"Non Contracted Long Distance",652155,"Workforce Development",510,4.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12218,"Energy - Electricity",520202,"Workforce Development",510,22.75,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12219,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.41,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12220,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12221,"Energy - Steam Heat",520210,"Workforce Development",510,32.14,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12222,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.71,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12223,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12224,"Shared SAN Storage",659270,"Workforce Development",510,1.811,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-20T00:00:00",3966009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12225,"Archive E-mail Storage",652076,"Workforce Development",510,1.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12226,"Service Tech Time & Mat",659299,"Workforce Development",510,1.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12227,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12228,"Shared SAN Storage",659270,"Workforce Development",510,1.811,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-21T00:00:00",3945257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12229,"Long Distance",652150,"Workforce Development",510,0.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12230,"Energy - Chilled Water",520212,"Workforce Development",510,10.38,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12231,"Long Distance",652150,"Workforce Development",510,0.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12232,"Water & Sewage",520102,"Workforce Development",510,1.42,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12233,"Energy - Steam Heat",520210,"Workforce Development",510,40.36,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12234,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.7,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12235,"Database Hosting",659266,"Workforce Development",510,3.319,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-21T00:00:00",3945257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12236,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,1.36,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12237,"Water & Sewage",520102,"Workforce Development",510,2.42,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12238,"Database Hosting",659266,"Workforce Development",510,3.629,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-19T00:00:00",3984012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12239,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,5.56,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12240,"Energy - Electricity",520202,"Workforce Development",510,42.67,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12241,"Archive E-mail Storage",652076,"Workforce Development",510,1.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12242,"Energy - Electricity",520202,"Workforce Development",510,23.99,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12243,"Postage",659410,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12244,"Service Tech Time & Mat",659299,"Workforce Development",510,2.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12245,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12246,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12247,"Water & Sewage",520102,"Workforce Development",510,1.41,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12248,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.45,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12249,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.75,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12250,"Energy - Chilled Water",520212,"Workforce Development",510,14.82,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12251,"Energy - Steam Heat",520210,"Workforce Development",510,75.99,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12252,"Energy - Chilled Water",520212,"Workforce Development",510,12.03,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12253,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12254,"Long Distance",652150,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12255,"Shared SAN Storage",659270,"Workforce Development",510,2.069,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-19T00:00:00",3984012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12256,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.53,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12257,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,3.51,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12258,"Database Hosting",659266,"Workforce Development",510,3.319,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-20T00:00:00",3966009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12259,"Archive E-mail Storage",652076,"Workforce Development",510,2.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12260,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.21,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12261,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.39,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12262,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2298.42,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-17T00:00:00",3962830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12263,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1172.31,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-21T00:00:00",3944898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12264,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.54,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12265,"Off-Office Supplies",546002,"Workforce Development",510,1.91,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12266,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.53,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12267,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,609.96,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-24T00:00:00",3986775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12268,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,1.33,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12269,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.39,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12270,"Off-Office Supplies",546002,"Workforce Development",510,0.22,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12271,"Fac Main - Elec - Lighting",543057,"Workforce Development",510,0.34,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12272,"Off-Office Supplies",546002,"Workforce Development",510,2.02,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12273,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-642.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12274,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12275,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,549.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12276,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,199.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12277,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12278,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,106.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12279,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-134.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12280,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-415.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12281,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-464.54,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12282,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12283,"Energy - Electricity",520202,"Plainfield Corr",690,-13992.54,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-24T00:00:00",3967625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12284,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16198.44,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12285,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3677.22,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12286,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12287,"Energy - Electricity",520202,"Plainfield Corr",690,-14266.56,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12288,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11470.76,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12289,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6382.06,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12290,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16142.27,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12291,"Energy - Electricity",520202,"Plainfield Corr",690,-19198.04,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-24T00:00:00",3967626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12292,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6734.27,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12293,"Energy - Electricity",520202,"Plainfield Corr",690,-4318.16,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12294,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-501.52,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12295,"Energy - Electricity",520202,"Plainfield Corr",690,-5650.99,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-17T00:00:00",3962841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12296,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11763.75,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12297,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4240.04,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-12T00:00:00",3979546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12298,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16103.22,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12299,"Water & Sewage - Water",520104,"Plainfield Corr",690,-310.88,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12300,"Energy - Electricity",520202,"Plainfield Corr",690,-35408.09,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12301,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-30.67,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12302,"Energy - Electricity",520202,"Plainfield Corr",690,-9696.96,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-17T00:00:00",3982102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12303,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-537.05,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-13T00:00:00",3980232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12304,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-541.84,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12305,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-63.35,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-12T00:00:00",3979561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12306,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3156.94,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12307,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-462.79,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12308,"Water & Sewage - Water",520104,"Plainfield Corr",690,-241.4,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12309,"Postage",659410,"Plainfield Corr",690,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12310,"Water & Sewage - Water",520104,"Plainfield Corr",690,-265.54,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12311,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9261.96,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12312,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3977.13,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-12T00:00:00",3979550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12313,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6749.69,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12314,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9239.56,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12315,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6581.57,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12316,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-420.72,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12317,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-37.66,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-12T00:00:00",3979581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12318,"Energy - Electricity",520202,"Plainfield Corr",690,-21088.74,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-17T00:00:00",3982100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12319,"Postage",659410,"Plainfield Corr",690,18.66,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12320,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9294.18,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12321,"Energy - Electricity",520202,"Plainfield Corr",690,-3742.03,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-17T00:00:00",3982105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12322,"Energy - Electricity",520202,"Plainfield Corr",690,-14933.77,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-17T00:00:00",3982101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12323,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-32.86,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12324,"Stormwater Fee",520109,"Plainfield Corr",690,-1062.19,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12325,"Stormwater Fee",520109,"Plainfield Corr",690,-1055.94,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12326,"Stormwater Fee",520109,"Plainfield Corr",690,-1058.5,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12327,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-46.17,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12328,"Stormwater Fee",520109,"Plainfield Corr",690,-27.58,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12329,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-21.26,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12330,"Stormwater Fee",520109,"Plainfield Corr",690,-771.39,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12331,"Stormwater Fee",520109,"Plainfield Corr",690,-769.63,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12332,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-52.08,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12333,"Stormwater Fee",520109,"Plainfield Corr",690,-30.34,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12334,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-54.29,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12335,"Stormwater Fee",520109,"Plainfield Corr",690,-35.53,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12336,"Stormwater Fee",520109,"Plainfield Corr",690,-752.18,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12337,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-258.89,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12338,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11736.88,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12339,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6122.98,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12340,"Energy - Electricity",520202,"Plainfield Corr",690,-14849.86,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-24T00:00:00",3967620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12341,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-33.03,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12342,"Postage",659410,"Plainfield Corr",690,3.51,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12343,"Long Distance",652150,"Plainfield Corr",690,17.79,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12344,"Postage",659410,"Plainfield Corr",690,25.94,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-01T00:00:00",3985849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12345,"Postage",659410,"Plainfield Corr",690,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12346,"Cellular Phone Service",652110,"Plainfield Corr",690,592.07,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12347,"Postage",659410,"Plainfield Corr",690,24.92,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-01T00:00:00",3945141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12348,"Telephone - Remote",652137,"Plainfield Corr",690,892.24,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12349,"Long Distance",652150,"Plainfield Corr",690,10.87,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12350,"Telephone - Remote",652137,"Plainfield Corr",690,892.24,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12351,"Postage",659410,"Plainfield Corr",690,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12352,"Postage",659410,"Plainfield Corr",690,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12353,"Telephone - Remote",652137,"Plainfield Corr",690,875.38,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12354,"Postage",659410,"Plainfield Corr",690,12.52,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12355,"Cellular Phone Service",652110,"Plainfield Corr",690,594.56,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12356,"Cellular Phone Service",652110,"Plainfield Corr",690,627.96,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12357,"Postage",659410,"Plainfield Corr",690,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12358,"Postage",659410,"Plainfield Corr",690,24.56,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-01T00:00:00",3965138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12359,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-05T00:00:00",3934480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12360,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12361,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-77.86,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12362,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,3648.61,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12363,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4107.37,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12364,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-111.89,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12365,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12366,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.97,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12367,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12368,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12369,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12370,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12371,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-91.67,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12372,"Payroll Life Insurance",518606,"Plainfield Corr",690,2.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12373,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.7,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12374,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4822.45,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12375,"Inmate wages",515002,"Plainfield Corr",690,-18551.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12376,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12377,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,274.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12378,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-02T00:00:00",3954279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12379,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-93.65,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12380,"Inmate wages",515002,"Plainfield Corr",690,-16429.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-09T00:00:00",3938712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12381,"Inmate wages",515002,"Plainfield Corr",690,-19505.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-06T00:00:00",3957137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12382,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-30T00:00:00",3990862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12383,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-18.89,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12384,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12385,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-73.05,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12386,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,405.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12387,"Energy - Natural Gas",520204,"Plainfield Corr",690,-11502.87,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-11T00:00:00",3978509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12388,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1466.66,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-02T00:00:00",3952968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12389,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4984.5,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12390,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1269.53,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-02T00:00:00",3932272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12391,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1347.49,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12392,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5488.47,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-10T00:00:00",3977310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12393,"Energy - Natural Gas",520204,"Plainfield Corr",690,-43028.24,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-10T00:00:00",3958873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12394,"Energy - Natural Gas",520204,"Plainfield Corr",690,-38980.23,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12395,"Long Distance",652150,"Plainfield Corr",690,18.62,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12396,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5595.46,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-12T00:00:00",3960584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12397,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-05T00:00:00",3974688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12398,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12399,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-24.5,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-09T00:00:00",3957884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12400,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12401,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1523.94,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12402,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,-150.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-31T00:00:00",3992808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12403,"Labor Charges",659345,"Plainfield Corr",690,555,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12404,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12405,"Payroll Vision Care",518801,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12406,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.09,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12407,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-08T00:00:00",3980541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12408,"SpOp-Flags",547024,"Plainfield Corr",690,-36.05,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12409,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.175,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12410,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,26.32,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-15T00:00:00",3942551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12411,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1497.18,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-02T00:00:00",3932273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12412,"Payroll PERF State Share",517005,"Plainfield Corr",690,67.115,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12413,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,7.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12414,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-31T00:00:00",3992808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12415,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-06T00:00:00",3975552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12416,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-06T00:00:00",3939107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12417,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,13.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12418,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-3039.14,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-24T00:00:00",3986694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12419,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,456,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12420,"Payroll Vision Care",518801,"Plainfield Corr",690,2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12421,"Payroll Disability",519006,"Plainfield Corr",690,11.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12422,"Commercial Charges",659340,"Plainfield Corr",690,287.79,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12423,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1518.7,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-06T00:00:00",3956992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12424,"Parts charges",654335,"Plainfield Corr",690,401.12,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12425,"Payroll Social Security",516003,"Plainfield Corr",690,43.51,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12426,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12427,"Payroll Salaries & Wages",510101,"Labor",225,1542.62,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12428,"Anthem Trad High Deductible",518105,"Labor",225,424.03,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12429,"Anthem Trad High Deductible",518105,"Labor",225,424.03,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12430,"Anthem Trad High Deductible",518105,"Labor",225,-2452.61,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12431,"Postage",659410,"Labor",225,38.43,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12432,"Postage",659410,"Labor",225,78.76,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12433,"Postage",659410,"Labor",225,65.56,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12434,"Postage",659410,"Labor",225,34.01,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12435,"Payroll Salaries & Wages",510101,"Labor",225,1558.16,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12436,"Payroll Social Security",516003,"Labor",225,-145.06,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12437,"Payroll Social Security",516003,"Labor",225,113.64,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12438,"Payroll Social Security",516003,"Labor",225,-580.22,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12439,"Postage",659410,"Labor",225,26.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12440,"Anthem Trad High Deductible",518105,"Labor",225,-425.48,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12441,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,38.5,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12442,"Payroll Salaries & Wages",510101,"Labor",225,-2014.36,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12443,"Postage",659410,"Labor",225,63.33,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12444,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12445,"Postage",659410,"Labor",225,66.06,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12446,"Payroll Salaries & Wages",510101,"Labor",225,1573.7,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12447,"Payroll Salaries & Wages",510101,"Labor",225,-8057.45,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12448,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-1593.94,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12449,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-398.48,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12450,"Payroll Salaries & Wages",510101,"Labor",225,-2044.2,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12451,"Payroll Social Security",516003,"Labor",225,114.84,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12452,"Payroll Social Security",516003,"Labor",225,-571.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12453,"Postage",659410,"Labor",225,5.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-01T00:00:00",3985794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12454,"Office Equipment",555501,"Plainfield Corr",690,-1562.88,"Capital Costs",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-01-13T00:00:00",3940730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12455,"Payroll Social Security",516003,"Labor",225,112.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12456,"Postage",659410,"Labor",225,77.72,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12457,"Postage",659410,"Labor",225,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12458,"Postage",659410,"Labor",225,59.01,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12459,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12460,"Anthem Trad High Deductible",518105,"Labor",225,424.03,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12461,"Main -GarbageRemoval",532023,"Plainfield Corr",690,-345.12,"Contractual Services",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-06T00:00:00",3957002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12462,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12463,"Postage",659410,"Labor",225,43.44,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12464,"Payroll Social Security",516003,"Labor",225,-142.77,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12465,"Payroll Social Security",516003,"Labor",225,-589.34,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12466,"Postage",659410,"Labor",225,48.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12467,"Payroll Social Security",516003,"Labor",225,-147.34,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12468,"Payroll Salaries & Wages",510101,"Labor",225,-8176.82,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12469,"Payroll Salaries & Wages",510101,"Labor",225,-8296.19,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12470,"Anthem Trad High Deductible",518105,"Labor",225,-1701.94,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12471,"Postage",659410,"Labor",225,22.59,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12472,"Anthem Trad High Deductible",518105,"Labor",225,-425.48,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12473,"Postage",659410,"Labor",225,1.81,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-01T00:00:00",3945084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12474,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12475,"Vision Care",518800,"Labor",225,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12476,"Vision Care",518800,"Labor",225,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12477,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12478,"Vision Care",518800,"Labor",225,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12479,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12480,"Postage",659410,"Labor",225,27.38,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12481,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,-20,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-03-04T00:00:00",3973659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12482,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,18.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-18T00:00:00",3963728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12483,"Anthem Trad High Deductible",518105,"Labor",225,-613.15,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12484,"Anthem Trad High Deductible",518105,"Labor",225,-1701.94,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12485,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12486,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,17.975,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-13T00:00:00",3961583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12487,"Payroll Salaries & Wages",510101,"Labor",225,-2074.05,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12488,"Postage",659410,"Labor",225,5.78,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-01T00:00:00",3965084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12489,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.38,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-02-05T00:00:00",3957118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12490,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12491,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,38.5,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12492,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12493,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,538.94,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12494,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12495,"Postage",659410,"Labor",225,20.06,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12496,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12497,"Payroll Employee Assistance",518901,"Labor",225,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12498,"Payroll Def Comp - StateMatch",519503,"Labor",225,12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12499,"Payroll Employee Assistance",518901,"Labor",225,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12500,"Payroll Perf St Pd Em COntr",517003,"Labor",225,47.08,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12501,"Payroll Perf St Pd Em COntr",517003,"Labor",225,46.62,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12502,"Payroll Perf St Pd Em COntr",517003,"Labor",225,46.15,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12503,"Payroll Employee Assistance",518901,"Labor",225,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12504,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.98,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12505,"Payroll Def Comp - StateMatch",519503,"Labor",225,-15.75,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12506,"Payroll Employee Assistance",518901,"Labor",225,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12507,"Payroll Employee Assistance",518901,"Labor",225,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12508,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-240.79,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12509,"Payroll Employee Assistance",518901,"Labor",225,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12510,"Payroll Employee Assistance",518901,"Labor",225,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12511,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-60.2,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12512,"Payroll Def Comp - StateMatch",519503,"Labor",225,12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12513,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12514,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-247.91,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12515,"Payroll Employee Assistance",518901,"Labor",225,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12516,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-244.35,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12517,"Payroll Life Insurance",518606,"Labor",225,-11.95,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12518,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-02T00:00:00",3954419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12519,"Payroll Delta Dental Trad",518798,"Labor",225,-87.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12520,"Payroll Disability",519006,"Labor",225,-30.76,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12521,"Workers Comp Medical Claims",519230,"Labor",225,-270.39,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-02T00:00:00",3942393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12522,"Payroll Disability",519006,"Labor",225,-29.72,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12523,"Payroll Delta Dental Trad",518798,"Labor",225,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12524,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-05T00:00:00",3974556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12525,"Payroll PERF State Share",517005,"Labor",225,174.03,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12526,"Payroll PERF State Share",517005,"Labor",225,-912.22,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12527,"Payroll PERF State Share",517005,"Labor",225,-224.74,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12528,"Payroll Disability",519006,"Labor",225,-30.24,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12529,"Payroll PERF State Share",517005,"Labor",225,-925.48,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12530,"Payroll Life Insurance",518606,"Labor",225,2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12531,"Payroll PERF State Share",517005,"Labor",225,-898.97,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12532,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12533,"Payroll Life Insurance",518606,"Labor",225,2.35,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12534,"Payroll Delta Dental Trad",518798,"Labor",225,-87.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12535,"Payroll PERF State Share",517005,"Labor",225,175.75,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12536,"Payroll Disability",519006,"Labor",225,-120.97,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12537,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-05T00:00:00",3934378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12538,"Payroll PERF State Share",517005,"Labor",225,172.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12539,"Payroll PERF State Share",517005,"Labor",225,-231.37,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12540,"Payroll Life Insurance",518606,"Labor",225,-12.23,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12541,"Payroll Life Insurance",518606,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12542,"Payroll Delta Dental Trad",518798,"Labor",225,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12543,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-02T00:00:00",3954157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12544,"Payroll Disability",519006,"Labor",225,26.92,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12545,"Payroll PERF State Share",517005,"Labor",225,-228.06,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12546,"Workers Comp Medical Claims",519230,"Labor",225,-4084.37,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-01T00:00:00",3973800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12547,"Payroll Life Insurance",518606,"Labor",225,-2.99,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12548,"Payroll Disability",519006,"Labor",225,-118.9,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12549,"Payroll Disability",519006,"Labor",225,-123.05,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12550,"Payroll Delta Dental Trad",518798,"Labor",225,-21.83,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12551,"Payroll Delta Dental Trad",518798,"Labor",225,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12552,"Payroll Life Insurance",518606,"Labor",225,-12.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12553,"Payroll Delta Dental Trad",518798,"Labor",225,-87.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12554,"Payroll Delta Dental Trad",518798,"Labor",225,-21.83,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12555,"Payroll Delta Dental Trad",518798,"Labor",225,-21.83,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12556,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-05T00:00:00",3976338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12557,"Payroll Disability",519006,"Labor",225,27.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12558,"Workers Comp Admin Fee",519240,"Labor",225,-633.65,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-02T00:00:00",3937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12559,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12560,"Payroll Life Insurance",518606,"Labor",225,2.33,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12561,"Payroll Def Comp - StateMatch",519503,"Labor",225,12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-25T00:00:00",3986902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12562,"Payroll Disability",519006,"Labor",225,27.19,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12563,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12564,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12565,"Payroll Employee Assistance",518901,"Labor",225,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-25T00:00:00",3969430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12566,"Payroll Def Comp - StateMatch",519503,"Labor",225,-63,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-28T00:00:00",3950068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12567,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12568,"State in-house product charges",654320,"Labor",225,188.59,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12569,"Cellular Phone Service",652110,"Labor",225,195.15,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12570,"Seat Charge",652072,"Labor",225,1012.7,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12571,"State in-house product charges",654320,"Labor",225,108.67,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12572,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12573,"Telephone - Remote",652137,"Labor",225,46.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12574,"Seat Charge",652072,"Labor",225,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12575,"Long Distance",652150,"Labor",225,20.2,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12576,"Long Distance",652150,"Labor",225,12.49,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12577,"Cellular Phone Service",652110,"Labor",225,132.8,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12578,"Cellular Phone Service",652110,"Labor",225,132.8,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12579,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12580,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12581,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12582,"Seat Charge",652072,"Labor",225,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12583,"Telephone - Centrex",652130,"Labor",225,374.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12584,"Telephone - Remote",652137,"Labor",225,12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12585,"State in-house product charges",654320,"Labor",225,109.21,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12586,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12587,"Telephone - Centrex",652130,"Labor",225,359.69,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12588,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-05T00:00:00",3934286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12589,"Long Distance",652150,"Labor",225,15.12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12590,"Service Tech Time & Mat",659299,"Labor",225,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12591,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12592,"Non Contracted Long Distance",652155,"Labor",225,1.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12593,"Payroll Social Security",516003,"Natural Resources",300,-232.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Archive E-mail Storage",652076,"Labor",225,11.36,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12595,"Archive E-mail Storage",652076,"Labor",225,9.82,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12596,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4294.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"Payroll Salaries & Wages",510101,"Natural Resources",300,75.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-22T00:00:00",3946304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3156.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4819.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Archive E-mail Storage",652076,"Labor",225,10.25,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12601,"Non Contracted Long Distance",652155,"Labor",225,2.59,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12602,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7113.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12604,"Storage Optn - Boxes",654739,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12605,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3096.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12606,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3407.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12607,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12608,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-01-06T00:00:00",3938933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12609,"Telephone - Centrex",652130,"Labor",225,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12610,"Vision Care",518800,"Natural Resources",300,-4.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Vision Care",518800,"Natural Resources",300,-2.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"Payroll PERF State Share",517005,"Natural Resources",300,-382.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Payroll Disability",519006,"Natural Resources",300,-51.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-92.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12615,"Payroll PERF State Share",517005,"Natural Resources",300,-481.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Payroll Social Security",516003,"Natural Resources",300,-319.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12617,"Vision Care",518800,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Payroll Disability",519006,"Natural Resources",300,-79.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"Payroll Disability",519006,"Natural Resources",300,-58.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Payroll Social Security",516003,"Natural Resources",300,-522.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Payroll Disability",519006,"Natural Resources",300,-55.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12622,"Payroll PERF State Share",517005,"Natural Resources",300,-540.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"Payroll PERF State Share",517005,"Natural Resources",300,-797.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-102.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Payroll PERF State Share",517005,"Natural Resources",300,-346.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Vision Care",518800,"Natural Resources",300,-3.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Payroll Social Security",516003,"Natural Resources",300,-224.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-213.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Anthem Trad High Deductible",518105,"Natural Resources",300,-522.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Payroll Social Security",516003,"Natural Resources",300,5.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-22T00:00:00",3946304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Payroll PERF State Share",517005,"Natural Resources",300,-353.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Vision Care",518800,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"Payroll Disability",519006,"Natural Resources",300,-59.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Payroll Disability",519006,"Natural Resources",300,-122.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12635,"Vision Care",518800,"Natural Resources",300,-2.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Anthem Trad High Deductible",518105,"Natural Resources",300,-633.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12638,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12640,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Payroll Life Insurance",518606,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12642,"Payroll Life Insurance",518606,"Natural Resources",300,-4.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Payroll Life Insurance",518606,"Natural Resources",300,-4.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Payroll Life Insurance",518606,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12646,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1234.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Anthem Trad High Deductible",518105,"Natural Resources",300,-490.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Payroll Life Insurance",518606,"Natural Resources",300,-4.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"Payroll Life Insurance",518606,"Natural Resources",300,-10.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Anthem Trad High Deductible",518105,"Natural Resources",300,-534.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Payroll Social Security",516003,"Natural Resources",300,-252.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Anthem Trad High Deductible",518105,"Natural Resources",300,-573.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Payroll Social Security",516003,"Natural Resources",300,-357.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-128.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Postage",659410,"Natural Resources",300,3.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Cellular Phone Service",652110,"Natural Resources",300,388.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"Postage",659410,"Natural Resources",300,5.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-35.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-50.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Seat Charge",652072,"Natural Resources",300,1558,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-74.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Archive E-mail Storage",652076,"Natural Resources",300,23.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Archive E-mail Storage",652076,"Natural Resources",300,25.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Telephone - Remote",652137,"Natural Resources",300,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Long Distance",652150,"Natural Resources",300,9.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Telephone - Remote",652137,"Natural Resources",300,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Seat Charge",652072,"Natural Resources",300,1558,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"State in-house product charges",654320,"Natural Resources",300,54.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Archive E-mail Storage",652076,"Natural Resources",300,23.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-44.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1213.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12689,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-107.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12690,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"Long Distance",652150,"Natural Resources",300,17.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Workers Comp Medical Claims",519230,"Natural Resources",300,275,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-09T00:00:00",3976304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"Workers Comp Medical Claims",519230,"Natural Resources",300,286,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-20T00:00:00",3984791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Seat Charge",652072,"Natural Resources",300,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"Long Distance",652150,"Natural Resources",300,4.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Labor Charges",659345,"Natural Resources",300,44.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Cellular Phone Service",652110,"Natural Resources",300,403.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Telephone - Remote",652137,"Natural Resources",300,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Cellular Phone Service",652110,"Natural Resources",300,472.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"State in-house product charges",654320,"Natural Resources",300,48.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Postage",659410,"Natural Resources",300,7.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Postage",659410,"Natural Resources",300,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Postage",659410,"Natural Resources",300,7.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Postage",659410,"Natural Resources",300,2.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-28.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8935,"Transfers Out",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Printing Service",659792,"Natural Resources",300,173.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-26T00:00:00",3989141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,675.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12719,"Parts charges",654335,"Natural Resources",300,155.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Non Contracted Long Distance",652155,"Natural Resources",300,0.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12723,"Anthem Trad High Deductible",518105,"Workforce Development",510,379.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12724,"Anthem Trad High Deductible",518105,"Workforce Development",510,191.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12725,"Anthem Trad High Deductible",518105,"Workforce Development",510,169.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12726,"Anthem Trad High Deductible",518105,"Workforce Development",510,1848.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12727,"Anthem Trad High Deductible",518105,"Workforce Development",510,766.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12728,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12729,"Anthem Trad High Deductible",518105,"Workforce Development",510,1390.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12730,"Payroll Salaries & Wages",510101,"Workforce Development",510,3400.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12731,"Payroll Salaries & Wages",510101,"Workforce Development",510,1206.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12732,"Payroll Salaries & Wages",510101,"Workforce Development",510,6952.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12733,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,23.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12734,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1094.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12735,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,18.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12736,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,68.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12737,"Payroll Salaries & Wages",510101,"Workforce Development",510,1248.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12738,"Payroll Salaries & Wages",510101,"Workforce Development",510,12304.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12739,"Dir Assistance",652140,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"Lease Rate",659350,"Natural Resources",300,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Payroll Disability",519006,"Workforce Development",510,21.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12742,"Payroll Employee Assistance",518901,"Workforce Development",510,1.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12743,"Payroll Employee Assistance",518901,"Workforce Development",510,1.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12744,"Payroll Disability",519006,"Workforce Development",510,121.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12745,"Vision Care",518800,"Workforce Development",510,0.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12746,"Payroll Employee Assistance",518901,"Workforce Development",510,2.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12747,"Payroll Disability",519006,"Workforce Development",510,21.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12748,"Payroll Employee Assistance",518901,"Workforce Development",510,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12749,"Payroll Disability",519006,"Workforce Development",510,172.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12750,"Vision Care",518800,"Workforce Development",510,8.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12751,"Vision Care",518800,"Workforce Development",510,6.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12752,"Payroll Employee Assistance",518901,"Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12753,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,192.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12754,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,86.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12755,"Vision Care",518800,"Workforce Development",510,4.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12756,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,49.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12757,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,19.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12758,"Vision Care",518800,"Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12759,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,146.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12760,"Payroll Disability",519006,"Workforce Development",510,59.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12761,"Payroll Employee Assistance",518901,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12762,"Payroll Salaries & Wages",510101,"Workforce Development",510,9855.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12763,"Vision Care",518800,"Workforce Development",510,2.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12764,"Payroll Disability",519006,"Workforce Development",510,215.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12765,"Payroll PERF State Share",517005,"Workforce Development",510,135.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12766,"Payroll Life Insurance",518606,"Workforce Development",510,1.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12767,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,36.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12768,"Payroll Life Insurance",518606,"Workforce Development",510,10.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12769,"Payroll Life Insurance",518606,"Workforce Development",510,5.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12770,"Payroll PERF State Share",517005,"Workforce Development",510,380.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12771,"Payroll Life Insurance",518606,"Workforce Development",510,18.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12772,"Payroll PERF State Share",517005,"Workforce Development",510,1378.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12773,"Payroll Life Insurance",518606,"Workforce Development",510,14.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12774,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,37.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12775,"Payroll Life Insurance",518606,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12776,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,369.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12777,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,102.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12778,"Payroll PERF State Share",517005,"Workforce Development",510,1103.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12779,"Payroll PERF State Share",517005,"Workforce Development",510,139.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12780,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12781,"Citrix",652370,"Workforce Development",510,4.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12782,"Payroll Delta Dental Trad",518798,"Workforce Development",510,96.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12783,"Seat Charge",652072,"Workforce Development",510,258.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12784,"Payroll Delta Dental Trad",518798,"Workforce Development",510,53.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12785,"Payroll Social Security",516003,"Workforce Development",510,514.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12786,"Long Distance",652150,"Workforce Development",510,1.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12787,"Seat Charge",652072,"Workforce Development",510,246.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12788,"Cellular Phone Service",652110,"Workforce Development",510,107.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12789,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12790,"Citrix",652370,"Workforce Development",510,3.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12791,"Seat Charge",652072,"Workforce Development",510,237.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12792,"Payroll Social Security",516003,"Workforce Development",510,92.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12793,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12794,"Telephone - Centrex",652130,"Workforce Development",510,79.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12795,"Payroll Delta Dental Trad",518798,"Workforce Development",510,9.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12796,"Cellular Phone Service",652110,"Workforce Development",510,130.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12797,"Non Contracted Long Distance",652155,"Workforce Development",510,1.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12798,"Citrix",652370,"Workforce Development",510,4.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12799,"Long Distance",652150,"Workforce Development",510,1.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12800,"Payroll Social Security",516003,"Workforce Development",510,251.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12801,"Payroll Social Security",516003,"Workforce Development",510,906.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12802,"Telephone - Centrex",652130,"Workforce Development",510,62.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12803,"Payroll Social Security",516003,"Workforce Development",510,726.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12804,"Payroll Delta Dental Trad",518798,"Workforce Development",510,9.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12805,"Archive E-mail Storage",652076,"Workforce Development",510,8.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12806,"Cellular Phone Service",652110,"Workforce Development",510,151.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12807,"Archive E-mail Storage",652076,"Workforce Development",510,7.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12808,"Payroll Delta Dental Trad",518798,"Workforce Development",510,23.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12809,"Telephone - Centrex",652130,"Workforce Development",510,68.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12810,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,295.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12811,"Payroll Social Security",516003,"Workforce Development",510,87.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3989066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12812,"Non Contracted Long Distance",652155,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12813,"Long Distance",652150,"Workforce Development",510,1.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12814,"Non Contracted Long Distance",652155,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12815,"Archive E-mail Storage",652076,"Workforce Development",510,10.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12816,"Payroll Delta Dental Trad",518798,"Workforce Development",510,72.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3969293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12817,"Payroll PERF State Share",517005,"Workforce Development",510,778.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12818,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,208.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3952970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12819,"Water & Sewage",520102,"Workforce Development",510,2.97,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12820,"Water & Sewage",520102,"Workforce Development",510,2.87,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12821,"Water & Sewage",520102,"Workforce Development",510,2.4,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12822,"Off-Office Supplies",546002,"Workforce Development",510,0.27,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12823,"Energy - Electricity",520202,"Workforce Development",510,51.97,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12824,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1290.39,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-21T00:00:00",3944898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12825,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.86,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12826,"Off-Office Supplies",546002,"Workforce Development",510,3.45,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12827,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.66,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12828,"Energy - Steam Heat",520210,"Workforce Development",510,92.57,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12829,"Energy - Electricity",520202,"Workforce Development",510,40.64,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12830,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,2.77,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12831,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1016.86,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-24T00:00:00",3986775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12833,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.68,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12834,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.87,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12835,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.81,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12836,"Off-Office Supplies",546002,"Workforce Development",510,3.83,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12837,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12838,"Energy - Steam Heat",520210,"Workforce Development",510,68.4,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12839,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,2.27,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12840,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.75,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12841,"Fac Main - Elec - Lighting",543057,"Workforce Development",510,0.67,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12842,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.67,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12843,"Energy - Electricity",520202,"Workforce Development",510,45.9,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12844,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.44,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12845,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2572.92,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-17T00:00:00",3962830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12846,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12847,"Energy - Steam Heat",520210,"Workforce Development",510,64.91,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12848,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12849,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,5.91,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12850,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12851,"Energy - Chilled Water",520212,"Workforce Development",510,24.31,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12852,"Energy - Chilled Water",520212,"Workforce Development",510,17.61,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12853,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.8,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12854,"Payroll Social Security",516003,"Natural Resources",300,-46.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12855,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2362.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12856,"Payroll Social Security",516003,"Natural Resources",300,-59.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12857,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1165.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12858,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1491.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12859,"Payroll Social Security",516003,"Natural Resources",300,-171.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12860,"Payroll Salaries & Wages",510101,"Natural Resources",300,-852.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12861,"Payroll Salaries & Wages",510101,"Natural Resources",300,-663.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12862,"Payroll Social Security",516003,"Natural Resources",300,-80.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12863,"Payroll Social Security",516003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12864,"Payroll Salaries & Wages",510101,"Natural Resources",300,477.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12865,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1693,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12866,"Service Tech Time & Mat",659299,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12867,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.43,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12868,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.88,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12869,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.28,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-02-28T00:00:00",3971462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12870,"Payroll Social Security",516003,"Natural Resources",300,-105.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12871,"Service Tech Time & Mat",659299,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-03-31T00:00:00",3990790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12872,"Energy - Chilled Water",520212,"Workforce Development",510,18.08,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-01-31T00:00:00",3953073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12874,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12875,"Payroll Disability",519006,"Natural Resources",300,-26.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12876,"Payroll Life Insurance",518606,"Natural Resources",300,-3.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12877,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12878,"Payroll Life Insurance",518606,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12879,"Payroll Disability",519006,"Natural Resources",300,-41.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12881,"Payroll Disability",519006,"Natural Resources",300,-20.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12882,"Payroll Disability",519006,"Natural Resources",300,-11.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12883,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-70.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12884,"Payroll Life Insurance",518606,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12885,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12886,"Payroll Disability",519006,"Natural Resources",300,-29.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12887,"Payroll Life Insurance",518606,"Natural Resources",300,-2.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-405.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12889,"Payroll Life Insurance",518606,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12890,"Anthem Trad High Deductible",518105,"Natural Resources",300,-352.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12891,"Vision Care",518800,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12892,"Anthem Trad High Deductible",518105,"Natural Resources",300,-207.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12893,"Vision Care",518800,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12894,"Vision Care",518800,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12895,"Payroll PERF State Share",517005,"Natural Resources",300,-189.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12896,"Payroll PERF State Share",517005,"Natural Resources",300,-264.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12897,"Anthem Trad High Deductible",518105,"Natural Resources",300,-261.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12898,"Vision Care",518800,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12899,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12900,"Payroll PERF State Share",517005,"Natural Resources",300,-95.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12901,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12902,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12903,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12904,"Vision Care",518800,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12905,"Anthem Trad High Deductible",518105,"Natural Resources",300,-745.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12906,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12907,"Vision Care",518800,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12908,"Anthem Trad High Deductible",518105,"Natural Resources",300,-529.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12909,"Payroll PERF State Share",517005,"Natural Resources",300,-167.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12910,"Payroll PERF State Share",517005,"Natural Resources",300,-130.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12911,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12912,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12913,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12914,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-44.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12915,"Payroll PERF State Share",517005,"Natural Resources",300,-74.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12916,"Payroll Life Insurance",518606,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-458.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12918,"Payroll Disability",519006,"Natural Resources",300,-14.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12919,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12920,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12922,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12924,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12925,"800# Service",652151,"Natural Resources",300,1.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12926,"Postage",659410,"Natural Resources",300,21.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12927,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12928,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-9.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12929,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-14.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12930,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12931,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12932,"Postage",659410,"Natural Resources",300,12.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12933,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12934,"Cellular Phone Service",652110,"Natural Resources",300,724.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12935,"Cellular Phone Service",652110,"Natural Resources",300,724.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12936,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12937,"Postage",659410,"Natural Resources",300,9.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12938,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12939,"800# Service",652151,"Natural Resources",300,1.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12940,"Cellular Phone Service",652110,"Natural Resources",300,725.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12941,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12942,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12943,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12944,"Telephone - Remote",652137,"Natural Resources",300,171.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12945,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12946,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12947,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12948,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12949,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12950,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12952,"Telephone - Remote",652137,"Natural Resources",300,172.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12953,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"State in-house product charges",654320,"Natural Resources",300,36.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12955,"Non Contracted Long Distance",652155,"Natural Resources",300,70.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Telephone - Remote",652137,"Natural Resources",300,171.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12957,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12958,"Long Distance",652150,"Natural Resources",300,13.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Seat Charge",652072,"Natural Resources",300,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"AdmOp-Freight & Express",599042,"Natural Resources",300,9.6,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3950234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"State in-house product charges",654320,"Natural Resources",300,38.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12962,"Long Distance",652150,"Natural Resources",300,8.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12963,"Parts charges",654335,"Natural Resources",300,1592.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12964,"Archive E-mail Storage",652076,"Natural Resources",300,8.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12965,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-3988.16,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-25T00:00:00",3987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12966,"Archive E-mail Storage",652076,"Natural Resources",300,7.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12968,"Postage",659410,"Natural Resources",300,12.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12969,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12970,"Labor Charges",659345,"Natural Resources",300,182.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12971,"Long Distance",652150,"Natural Resources",300,11.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12972,"Shared SAN Storage",659270,"Natural Resources",300,288.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12974,"800# Service",652151,"Natural Resources",300,0.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12975,"Archive E-mail Storage",652076,"Natural Resources",300,7.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"Postage",659410,"Natural Resources",300,8.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Seat Charge",652072,"Natural Resources",300,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12978,"Postage",659410,"Natural Resources",300,286.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12979,"Printing Service",659792,"Natural Resources",300,12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Disaster Recovery",659052,"Natural Resources",300,29.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Prof Serv-InfoProcCon-Software",531049,"Natural Resources",300,829.29,"Contractual Services",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12982,"Shared Web Hosting",659282,"Natural Resources",300,24.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12983,"Physical Server Hosting",659260,"Natural Resources",300,75.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12984,"Database Hosting",659266,"Natural Resources",300,343.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Virtual Server Hosting",659262,"Natural Resources",300,182.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-01-28T00:00:00",3949507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12986,"Payroll Life Insurance",518606,"Natural Resources",300,-27.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12987,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4509.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4452.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19850.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12990,"Payroll PERF State Share",517005,"Natural Resources",300,-2089.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12991,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3813.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12992,"Payroll PERF State Share",517005,"Natural Resources",300,-2125.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12993,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19946.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12994,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15779.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12995,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4453.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12996,"Payroll PERF State Share",517005,"Natural Resources",300,-2223.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12997,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4440.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4594.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18979.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13000,"Payroll PERF State Share",517005,"Natural Resources",300,-2103.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Postage",659410,"Natural Resources",300,11.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Payroll Life Insurance",518606,"Natural Resources",300,-23.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13003,"Postage",659410,"Natural Resources",300,52.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Postage",659410,"Natural Resources",300,64.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Postage",659410,"Natural Resources",300,19.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13006,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-473.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-428.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-569.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13009,"Postage",659410,"Natural Resources",300,24.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13010,"Postage",659410,"Natural Resources",300,37.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-431.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13012,"Payroll Social Security",516003,"Natural Resources",300,-1325.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13013,"Postage",659410,"Natural Resources",300,21.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13014,"Postage",659410,"Natural Resources",300,27.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13015,"Postage",659410,"Natural Resources",300,19.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-434.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13017,"Postage",659410,"Natural Resources",300,13.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Postage",659410,"Natural Resources",300,76.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-559.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13020,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-444.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Payroll Social Security",516003,"Natural Resources",300,-1310.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13022,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-563.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Payroll Life Insurance",518606,"Natural Resources",300,-28.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13024,"Postage",659410,"Natural Resources",300,75.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13025,"Postage",659410,"Natural Resources",300,12.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Payroll Life Insurance",518606,"Natural Resources",300,-27.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13027,"Postage",659410,"Natural Resources",300,11.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-598.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13029,"Postage",659410,"Natural Resources",300,41.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13030,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-595.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Payroll Life Insurance",518606,"Natural Resources",300,-29.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13032,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18780.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13033,"Payroll Social Security",516003,"Natural Resources",300,-1397.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Postage",659410,"Natural Resources",300,33.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Payroll PERF State Share",517005,"Natural Resources",300,-1767.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13036,"Payroll Social Security",516003,"Natural Resources",300,-1089.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"Payroll Life Insurance",518606,"Natural Resources",300,-29.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13038,"Payroll Social Security",516003,"Natural Resources",300,-1392.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"Payroll PERF State Share",517005,"Natural Resources",300,-2233.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Payroll Social Security",516003,"Natural Resources",300,-1301.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-435.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13042,"Postage",659410,"Natural Resources",300,33.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18659.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13044,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10017.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13045,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Payroll Disability",519006,"Natural Resources",300,-349.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13048,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13052,"Payroll Disability",519006,"Natural Resources",300,-347.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Payroll Disability",519006,"Natural Resources",300,-326.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13054,"Payroll Disability",519006,"Natural Resources",300,-276.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13055,"Seat Charge",652072,"Natural Resources",300,2103.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-26T00:00:00",3989046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13057,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-12T00:00:00",3960715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13058,"Vision Care",518800,"Natural Resources",300,-17.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13061,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-218.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13062,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-220.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13063,"Telephone - Centrex",652130,"Natural Resources",300,353.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13064,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-108.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13066,"Seat Charge",652072,"Natural Resources",300,79.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3956051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13067,"Seat Charge",652072,"Natural Resources",300,2025.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13068,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-183.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13069,"Vision Care",518800,"Natural Resources",300,-17.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13070,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13071,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-213.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13072,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-26T00:00:00",3989046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13073,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-12T00:00:00",3960715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13074,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-10T00:00:00",3959010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13075,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-214.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13076,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-10T00:00:00",3959010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13077,"Vision Care",518800,"Natural Resources",300,-17.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13078,"Telephone - Centrex",652130,"Natural Resources",300,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3956051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13079,"Vision Care",518800,"Natural Resources",300,-15.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13080,"Vision Care",518800,"Natural Resources",300,-17.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13081,"Telephone - Centrex",652130,"Natural Resources",300,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13082,"Telephone - Centrex",652130,"Natural Resources",300,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13083,"Archive E-mail Storage",652076,"Natural Resources",300,13.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13084,"Archive E-mail Storage",652076,"Natural Resources",300,-5.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-10T00:00:00",3959010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13085,"Long Distance",652150,"Natural Resources",300,-1.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-12T00:00:00",3960715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13086,"Archive E-mail Storage",652076,"Natural Resources",300,-5.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-26T00:00:00",3989046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13087,"Long Distance",652150,"Natural Resources",300,-0.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-10T00:00:00",3959010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13088,"Long Distance",652150,"Natural Resources",300,-0.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-26T00:00:00",3989046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13089,"Long Distance",652150,"Natural Resources",300,9.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13090,"Long Distance",652150,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13091,"Long Distance",652150,"Natural Resources",300,6.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13092,"Archive E-mail Storage",652076,"Natural Resources",300,-5.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General 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Entry","",260], [13108,"Archive E-mail Storage",652076,"Economic Development Corp",260,178.59,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13109,"Postage",659410,"Economic Development Corp",260,6.53,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13110,"Non Contracted Long Distance",652155,"Economic Development Corp",260,117.68,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13111,"Postage",659410,"Economic Development Corp",260,14.33,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13112,"Cellular Phone Service",652110,"Natural Resources",300,61.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13113,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13114,"Postage",659410,"Economic Development Corp",260,0.41,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13115,"Postage",659410,"Economic Development Corp",260,10.19,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13116,"Database Hosting",659266,"Natural Resources",300,197.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13117,"Telephone - Centrex",652130,"Economic Development Corp",260,1034.28,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General 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[13124,"Postage",659410,"Economic Development Corp",260,7.93,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13125,"Cellular Phone Service",652110,"Economic Development Corp",260,4467.44,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13126,"Non Contracted Long Distance",652155,"Economic Development Corp",260,84.23,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13127,"Seat Charge",652072,"Economic Development Corp",260,6232,"Internal Service Funds - 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Fund","2015-02-19T00:00:00",3965237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13131,"Archive E-mail Storage",652076,"Economic Development Corp",260,167.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13132,"Postage",659410,"Economic Development Corp",260,10.23,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-01T00:00:00",3945089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13133,"Postage",659410,"Economic Development Corp",260,26.39,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13134,"Long Distance",652150,"Economic Development Corp",260,-0.05,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-31T00:00:00",3993762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13135,"Postage",659410,"Economic Development Corp",260,5.44,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13136,"Shared SAN Storage",659270,"Natural Resources",300,22.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13137,"Postage",659410,"Economic Development Corp",260,15.75,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13138,"Postage",659410,"Economic Development Corp",260,19.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13139,"Seat Charge",652072,"Economic Development Corp",260,77.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-30T00:00:00",3952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13140,"Seat Charge",652072,"Economic Development Corp",260,5686.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General 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Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13151,"Postage",659410,"Economic Development Corp",260,2.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13152,"Shared SAN Storage",659270,"Natural Resources",300,26.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13153,"Database Hosting",659266,"Natural Resources",300,197.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13154,"Postage",659410,"Economic Development Corp",260,17.57,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13155,"Telephone - Centrex",652130,"Economic Development Corp",260,1049.49,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13156,"Postage",659410,"Economic Development Corp",260,10.24,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13157,"Virtual Server Hosting",659262,"Economic Development Corp",260,690.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13158,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13159,"Parts charges",654335,"Economic Development Corp",260,2.74,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13160,"Labor Charges",659345,"Economic Development Corp",260,384,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13161,"800# Service",652151,"Economic Development Corp",260,2.32,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13162,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13163,"800# Service",652151,"Economic Development Corp",260,5.16,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13164,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13165,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13166,"Voice or Data Equip Inv",652109,"Economic Development Corp",260,225.83,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13167,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13168,"Training",659102,"Economic Development Corp",260,284,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13169,"Parts charges",654335,"Economic Development Corp",260,29.11,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13170,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13171,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13172,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13173,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13174,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13175,"Shared SAN Storage",659270,"Economic Development Corp",260,195.92,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13176,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13177,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13178,"Labor Charges",659345,"Economic Development Corp",260,6.4,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13179,"Shared SAN Storage",659270,"Economic Development Corp",260,296.36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13180,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13181,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13182,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13183,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13184,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13185,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13186,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13187,"800# Service",652151,"Economic Development Corp",260,2.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13188,"Virtual Server Hosting",659262,"Economic Development Corp",260,444.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13189,"Virtual Server Hosting",659262,"Economic Development Corp",260,690.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13190,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13191,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13192,"Database Hosting",659266,"Economic Development Corp",260,2660.43,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13193,"Parts charges",654335,"Economic Development Corp",260,135.63,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13194,"Training",659102,"Economic Development Corp",260,142,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13195,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13196,"Commercial Charges",659340,"Economic Development Corp",260,207.49,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13197,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-05T00:00:00",3957004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13198,"Labor Charges",659345,"Economic Development Corp",260,25,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13199,"PC Refresh Upgrade",653901,"Economic Development Corp",260,10.79,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13200,"Database Hosting",659266,"Economic Development Corp",260,2476.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-06T00:00:00",3938983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13201,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13202,"Shared SAN Storage",659270,"Economic Development Corp",260,233.12,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13203,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,230.52,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13204,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13205,"Service Tech Time & Mat",659299,"Economic Development Corp",260,32.5,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13206,"Database Hosting",659266,"Economic Development Corp",260,1394.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-08T00:00:00",3980347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13207,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13208,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13209,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13210,"Payroll Social Security",516003,"Economic Development Corp",260,-134.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13211,"Payroll Social Security",516003,"Economic Development Corp",260,-134.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13212,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,154.45,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13213,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,42.5,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13214,"Payroll Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13215,"Payroll Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13216,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13217,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-345.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13218,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13219,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13220,"Lobbying Fees",531057,"Economic Development Corp",260,2283.4,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-27T00:00:00",3948730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13221,"Payroll Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13222,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13223,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13224,"Payroll PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13225,"Payroll Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13226,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-03T00:00:00",3972854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13227,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13228,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13229,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-23T00:00:00",3985614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13230,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13231,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-122.4,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-01-16T00:00:00",3943351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13232,"Payroll Salaries & Wages",510101,"Professional Licensing",250,92.41,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13233,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6494.67,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13234,"Payroll Salaries & Wages",510101,"Professional Licensing",250,643.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13235,"Payroll Salaries & Wages",510101,"Professional Licensing",250,619.43,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13236,"Payroll Salaries & Wages",510101,"Professional Licensing",250,75.39,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13237,"Payroll Salaries & Wages",510101,"Professional Licensing",250,457.69,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13238,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2215.89,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13239,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6223.62,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13240,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9291.81,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13241,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12863.61,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6439.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13243,"Payroll Salaries & Wages",510101,"Professional Licensing",250,429.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13244,"Payroll Salaries & Wages",510101,"Professional Licensing",250,404.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13245,"Payroll Salaries & Wages",510101,"Professional Licensing",250,620.51,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13246,"Payroll Salaries & Wages",510101,"Professional Licensing",250,283.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13247,"Payroll Salaries & Wages",510101,"Professional Licensing",250,327.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1912.34,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13249,"Payroll Salaries & Wages",510101,"Professional Licensing",250,312.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13250,"Payroll Salaries & Wages",510101,"Professional Licensing",250,462.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13251,"Payroll Salaries & Wages",510101,"Professional Licensing",250,716.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13252,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1953.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13253,"Payroll Salaries & Wages",510101,"Professional Licensing",250,14858.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Entry","",250], [13269,"Payroll PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13270,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13271,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13272,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13273,"Payroll Salaries & Wages",510101,"Professional Licensing",250,332.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13274,"Payroll Salaries & Wages",510101,"Professional Licensing",250,400.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13275,"Payroll Salaries & Wages",510101,"Professional Licensing",250,180.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-30T00:00:00",3951939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13276,"Payroll PERF State Share",517005,"Professional Licensing",250,1190.35,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13277,"Payroll PERF State Share",517005,"Professional Licensing",250,833.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13278,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,193.2,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED 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Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13285,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13286,"Payroll PERF State Share",517005,"Professional Licensing",250,805.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13287,"Payroll Social Security",516003,"Professional Licensing",250,470.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13294,"Payroll Social Security",516003,"Professional Licensing",250,136.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13295,"Payroll PERF State Share",517005,"Professional Licensing",250,727.58,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13296,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,186.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13297,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13298,"Payroll Social Security",516003,"Professional Licensing",250,1098.5,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13299,"Payroll Social Security",516003,"Professional Licensing",250,574.2,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General 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COntr",517003,"Professional Licensing",250,57.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13307,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,66.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13308,"Payroll PERF State Share",517005,"Professional Licensing",250,932.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13309,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,249.83,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13310,"Payroll Social Security",516003,"Professional Licensing",250,692.13,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13311,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13312,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13313,"Payroll PERF State Share",517005,"Professional Licensing",250,721.26,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13314,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,384.57,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13315,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13316,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13317,"Payroll Social Security",516003,"Professional Licensing",250,541.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13318,"Payroll Social Security",516003,"Professional Licensing",250,789.85,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13391,"Payroll Life Insurance",518606,"Professional Licensing",250,9.33,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13392,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13393,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13394,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13395,"Payroll Life Insurance",518606,"Professional Licensing",250,8.67,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13396,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,70.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13397,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13398,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13399,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13400,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13401,"Payroll Life Insurance",518606,"Professional Licensing",250,22.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13402,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13403,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13404,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13405,"Payroll Life Insurance",518606,"Professional Licensing",250,9.94,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13406,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13407,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13408,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13409,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13410,"Long Distance",652150,"Professional Licensing",250,2.08,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13411,"Long Distance",652150,"Professional Licensing",250,1.28,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13412,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13413,"Cellular Phone Service",652110,"Professional Licensing",250,60.96,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13414,"Payroll Life Insurance",518606,"Professional Licensing",250,11.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13415,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13416,"Payroll Life Insurance",518606,"Professional Licensing",250,13.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13417,"Payroll Life Insurance",518606,"Professional Licensing",250,19.17,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13418,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13419,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13420,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13421,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13422,"Non Contracted Long Distance",652155,"Professional Licensing",250,2.2,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13423,"Payroll Life Insurance",518606,"Professional Licensing",250,15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13424,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13425,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13426,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13427,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13428,"Payroll Life Insurance",518606,"Professional Licensing",250,9.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13429,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13430,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13431,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13432,"Payroll Life Insurance",518606,"Professional Licensing",250,10.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-03-31T00:00:00",3991490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13433,"Payroll Life Insurance",518606,"Professional Licensing",250,12.25,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13434,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-01-29T00:00:00",3951913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13435,"Payroll Disability",519006,"Natural Resources",300,-115.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"Payroll PERF State Share",517005,"Natural Resources",300,-407.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13438,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-97.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13439,"Payroll Life Insurance",518606,"Natural Resources",300,-8.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13440,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-18.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"Payroll Social Security",516003,"Natural Resources",300,-296.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13444,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-90.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13447,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-206.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-40.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13449,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13450,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"Vision Care",518800,"Natural Resources",300,-4.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-28.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13453,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-172.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5746.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Payroll Life Insurance",518606,"Natural Resources",300,-4.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13456,"Payroll Life Insurance",518606,"Natural Resources",300,-9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Anthem Trad High Deductible",518105,"Natural Resources",300,-213.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Payroll Disability",519006,"Natural Resources",300,-97.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-19.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3641.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Payroll Social Security",516003,"Natural Resources",300,-263.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13463,"Payroll Social Security",516003,"Natural Resources",300,-416.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13464,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13467,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-27.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13469,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13470,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13471,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13472,"Payroll Disability",519006,"Natural Resources",300,-53.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13473,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-18.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13474,"Anthem Trad High Deductible",518105,"Natural Resources",300,-698.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"Vision Care",518800,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"Vision Care",518800,"Natural Resources",300,-2.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13478,"Payroll Life Insurance",518606,"Natural Resources",300,-4.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13479,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13480,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13481,"Payroll PERF State Share",517005,"Natural Resources",300,-772.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-44.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13483,"Vision Care",518800,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Anthem Trad High Deductible",518105,"Natural Resources",300,-304.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13485,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Vision Care",518800,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13487,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-588.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13488,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13489,"Payroll Salaries & Wages",510101,"Natural Resources",300,89.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-21T00:00:00",3944895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13490,"Payroll Social Security",516003,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-21T00:00:00",3944895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-3.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13492,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-81.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Anthem Trad High Deductible",518105,"Natural Resources",300,-166.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"Payroll Disability",519006,"Natural Resources",300,-35.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-128.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13497,"Payroll PERF State Share",517005,"Natural Resources",300,-312.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-21T00:00:00",3944895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13501,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-25.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13503,"Payroll Disability",519006,"Natural Resources",300,-58.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13504,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4273.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13505,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-11.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13508,"Payroll Life Insurance",518606,"Natural Resources",300,-3.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13509,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Payroll Social Security",516003,"Natural Resources",300,-207.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"Vision Care",518800,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13512,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2791.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Anthem Trad High Deductible",518105,"Natural Resources",300,-409.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Payroll PERF State Share",517005,"Natural Resources",300,-478.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13516,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-16.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Payroll Social Security",516003,"Natural Resources",300,-305.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Payroll PERF State Share",517005,"Natural Resources",300,-457.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Payroll Life Insurance",518606,"Natural Resources",300,-4.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Anthem Trad High Deductible",518105,"Natural Resources",300,-532.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"Payroll PERF State Share",517005,"Natural Resources",300,-643.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Payroll PERF State Share",517005,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-21T00:00:00",3944895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13523,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6893.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-9.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Payroll Disability",519006,"Natural Resources",300,-58.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13527,"Payroll Social Security",516003,"Natural Resources",300,-503.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13528,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4084.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Long Distance",652150,"Natural Resources",300,10.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"Cellular Phone Service",652110,"Natural Resources",300,88.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13531,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Postage",659410,"Natural Resources",300,6.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Postage",659410,"Natural Resources",300,4.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13536,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Long Distance",652150,"Natural Resources",300,9.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Postage",659410,"Natural Resources",300,2.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Postage",659410,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Postage",659410,"Natural Resources",300,9.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Long Distance",652150,"Natural Resources",300,16.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Postage",659410,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13543,"Postage",659410,"Natural Resources",300,80.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13544,"Cellular Phone Service",652110,"Natural Resources",300,88.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13545,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13546,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13547,"Seat Charge",652072,"Natural Resources",300,545.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13548,"Cellular Phone Service",652110,"Natural Resources",300,88.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13549,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13550,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13551,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13552,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Postage",659410,"Natural Resources",300,9.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13555,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-1239.81,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-02T00:00:00",3952025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-43033.77,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13557,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,477.74,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3952915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13558,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3972883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13559,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38798.56,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13560,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13561,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-62342.22,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13562,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3971423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13563,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13564,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-42540.04,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13565,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13566,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,738.24,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3962200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13567,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,331.53,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3985688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13568,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-11T00:00:00",3954418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13569,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-699.8,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-02T00:00:00",3952012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13570,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-25T00:00:00",3954424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13571,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-454.48,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-02T00:00:00",3952051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13572,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,334.35,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3952907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13573,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38210.31,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13574,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,477.74,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3951176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13575,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,628,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-01T00:00:00",3936417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13576,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-14T00:00:00",3938130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13577,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-385.92,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-02T00:00:00",3952038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13578,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-25T00:00:00",3972885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13579,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-34254.85,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13580,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13581,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13582,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-25.81,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-02T00:00:00",3973751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13583,"Telephone - Remote",652137,"Logansport State Hospital",435,152.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13584,"HR Service Fees",659900,"Logansport State Hospital",435,12002.55,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-02T00:00:00",3954205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13585,"HR Service Fees",659900,"Logansport State Hospital",435,12026.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-05T00:00:00",3934371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13586,"Cellular Phone Service",652110,"Logansport State Hospital",435,234.72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13587,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13588,"HR Service Fees",659900,"Logansport State Hospital",435,12002.55,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-05T00:00:00",3974608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13589,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13590,"Telephone - Remote",652137,"Logansport State Hospital",435,152.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13591,"Telephone - Remote",652137,"Logansport State Hospital",435,152.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13592,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13593,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13594,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13595,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13596,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13597,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13598,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13599,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13600,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13601,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3938132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13602,"Cellular Phone Service",652110,"Logansport State Hospital",435,253.39,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13603,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,207.69,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-01T00:00:00",3936422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13604,"Cellular Phone Service",652110,"Logansport State Hospital",435,234.72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13605,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-66.96,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13606,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13607,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13608,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3946291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13609,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3938123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13610,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,25,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13611,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,62342.22,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-07T00:00:00",3937334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13612,"Long Distance",652150,"Logansport State Hospital",435,97.73,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13613,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,25,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13614,"Energy - Electricity",520202,"Logansport State Hospital",435,-8349.9,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13615,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,38210.31,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-18T00:00:00",3983182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13616,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,50,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13617,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,38798.56,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-18T00:00:00",3964199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13618,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13619,"Energy - Electricity",520202,"Logansport State Hospital",435,-10468.58,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13620,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1232.29,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13621,"Seat Charge",652072,"Logansport State Hospital",435,19552.9,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13622,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-14T00:00:00",3941732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13623,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,42540.04,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3955321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13624,"Long Distance",652150,"Logansport State Hospital",435,149.73,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13625,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13626,"Payroll Life Insurance",518606,"Logansport State Hospital",435,8.28,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13627,"Seat Charge",652072,"Logansport State Hospital",435,19552.9,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13628,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,34254.85,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-04T00:00:00",3973655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13629,"Energy - Electricity",520202,"Logansport State Hospital",435,-9152.24,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13630,"Archive E-mail Storage",652076,"Logansport State Hospital",435,1.02,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13631,"Long Distance",652150,"Logansport State Hospital",435,135.66,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13632,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1663.88,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13633,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,5262.06,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13634,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1726.02,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13635,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13636,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,220.9,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3949843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13637,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,537.66,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13638,"Payroll Vision Care",518801,"Logansport State Hospital",435,19.51,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13639,"Anthem Trad II",518106,"Logansport State Hospital",435,589.5,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13640,"Postage",659410,"Logansport State Hospital",435,30.82,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-01T00:00:00",3965103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13641,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13642,"Printing Service",659792,"Logansport State Hospital",435,99.63,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13643,"Postage",659410,"Logansport State Hospital",435,31.19,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-01T00:00:00",3945106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13644,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-08T00:00:00",3980457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13645,"Postage",659410,"Logansport State Hospital",435,2.44,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13646,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13647,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,92.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13648,"Postage",659410,"Logansport State Hospital",435,27.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-01T00:00:00",3985813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13649,"Agency Bill Back",659101,"Logansport State Hospital",435,450,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-13T00:00:00",3983117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13650,"Special Charges",659360,"Logansport State Hospital",435,4682.87,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-03T00:00:00",3954339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13651,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13652,"Dir Assistance",652140,"Logansport State Hospital",435,0.18,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13653,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13654,"Payroll Vision Care",518801,"Logansport State Hospital",435,6.56,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13655,"Postage",659410,"Logansport State Hospital",435,8.38,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13656,"Postage",659410,"Logansport State Hospital",435,84.45,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13657,"Seat Charge",652072,"Logansport State Hospital",435,19552.9,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13658,"Archive E-mail Storage",652076,"Logansport State Hospital",435,0.31,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-06T00:00:00",3939017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13659,"Archive E-mail Storage",652076,"Logansport State Hospital",435,0.28,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13660,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,0.02,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-05T00:00:00",3957040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13661,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,43033.77,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-21T00:00:00",3944994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13662,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13663,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,1005.96,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13664,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-9486.4,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13665,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-8420.08,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13666,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-8799.27,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13667,"InState Travel - Lodging",595130,"Logansport State Hospital",435,-338.95,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-03T00:00:00",3956009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13668,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13669,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-78,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13670,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-26T00:00:00",3969300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13671,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-09T00:00:00",3969316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13672,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-2158.84,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13673,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-3922.8,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13674,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3969312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13675,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-78,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-04T00:00:00",3969312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13676,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-52,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-09T00:00:00",3969316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13677,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-6525.59,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13678,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13679,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-104,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13680,"InState Travel - Parking&Tolls",595170,"Logansport State Hospital",435,-7,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13681,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-91,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13682,"InState Travel - Lodging",595130,"Logansport State Hospital",435,-322.92,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-02-26T00:00:00",3970178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13683,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1781.25,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-13T00:00:00",3940789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13684,"InState Travel - Mileage",595110,"Logansport State Hospital",435,-66.96,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-28T00:00:00",3950152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13685,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-9908.73,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13686,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-140,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13687,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-104,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-01-08T00:00:00",3938127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13688,"Postage",659410,"Education",700,6.28,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13689,"Postage",659410,"Education",700,19.39,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13690,"Postage",659410,"Education",700,8.94,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13691,"Postage",659410,"Education",700,28.58,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13692,"Postage",659410,"Education",700,-18.89,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13693,"Postage",659410,"Education",700,43.66,"Internal Service 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Fund","2015-02-05T00:00:00",3957124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13771,"Telephone - Remote",652137,"Education",700,1248.48,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13772,"Telephone - Remote",652137,"Education",700,1249.39,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13773,"800# Service",652151,"Education",700,17.24,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13774,"Citrix",652370,"Education",700,106.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13775,"AdmOp-Legal Ads",599030,"Education",700,-31.91,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13776,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13777,"Printing Service",659792,"Education",700,68.57,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General 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Lodging",595130,"Education",700,-10717.6,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13782,"Printing Service",659792,"Education",700,-8253.53,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13783,"OutoSt Travel - Lodging",595530,"Education",700,-1885.14,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13784,"Parts charges",654335,"Education",700,437.21,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-27T00:00:00",3970133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13785,"Labor Charges",659345,"Education",700,20.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-31T00:00:00",3991309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13786,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-280,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13787,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13788,"Seat Charge",652072,"Education",700,77.9,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-05T00:00:00",3957124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13789,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-27T00:00:00",3970133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13790,"OutoSt Travel - Mileage",595510,"Education",700,-40.48,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13791,"Seat Charge",652072,"Education",700,-77.9,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13792,"InState Travel - Mileage",595110,"Education",700,-12081.84,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13793,"OutoSt Travel - Airfare",595540,"Education",700,-1919.6,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13794,"Parts charges",654335,"Education",700,303.3,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-31T00:00:00",3991309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13795,"Printing Service",659792,"Education",700,115.5,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-06T00:00:00",3956799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13796,"InState Travel - Per Diem&Meal",595120,"Education",700,-3380,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13797,"Long Distance",652150,"Education",700,385.92,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13798,"Labor Charges",659345,"Education",700,25,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13799,"Payroll Salaries & Wages",510101,"Education",700,-615949.85,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-12T00:00:00",3979322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13800,"Payroll Salaries & Wages",510101,"Education",700,-155585.07,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-02-27T00:00:00",3970173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13801,"Prog Op - Background Checks",539140,"Education",700,-209.5,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13802,"Computers & Accessories",555554,"Education",700,-3717.5,"Capital Costs",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13803,"Off-Office Supplies",546002,"Education",700,-873.82,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13804,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,-8637.96,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13805,"Mot Veh Ex - Gasoline",541002,"Education",700,-3787.64,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13806,"Prof Serv - Legal Services",531014,"Education",700,-1452,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13807,"OutoSt Travel - InternetAccess",595592,"Education",700,-19.9,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13808,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-479.65,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13809,"OutoSt Travel - Parking&Toll",595570,"Education",700,-150,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13810,"SpOp-Computer",547052,"Education",700,-199.99,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13811,"Off-Ink Catrdge & Toner",546020,"Education",700,-1623.55,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13812,"Payroll Salaries & Wages",510101,"Education",700,-274.73,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13813,"OutoSt Travel - Ground Transpt",595550,"Education",700,-60.78,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13814,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13815,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13816,"Payroll PERF State Share",517005,"Health",400,149.7,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13817,"Payroll Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13818,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13819,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13820,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13821,"Payroll Salaries & Wages",510101,"Health",400,1336.66,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13822,"Payroll PERF State Share",517005,"Health",400,149.67,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13823,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13824,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13825,"Payroll PERF State Share",517005,"Health",400,51.22,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13826,"Payroll Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13827,"Payroll Perf St Pd Em COntr",517003,"Health",400,40.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13828,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13829,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13830,"Payroll PERF State Share",517005,"Health",400,-2839.98,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13831,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13832,"Payroll Social Security",516003,"Health",400,107.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13833,"Payroll Social Security",516003,"Health",400,116.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13834,"Payroll Salaries & Wages",510101,"Health",400,1336.38,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13835,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13836,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13837,"Payroll Social Security",516003,"Health",400,116.57,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13838,"Payroll Life Insurance",518606,"Health",400,-37.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13839,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13840,"Payroll Perf St Pd Em COntr",517003,"Health",400,40.1,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13841,"Payroll Social Security",516003,"Health",400,107.93,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13842,"Payroll Perf St Pd Em COntr",517003,"Health",400,13.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13843,"Payroll Social Security",516003,"Health",400,38.3,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13844,"Payroll Salaries & Wages",510101,"Health",400,-25356.96,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13845,"Payroll Life Insurance",518606,"Health",400,4.3,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13846,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13847,"Payroll Social Security",516003,"Health",400,-110.27,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13848,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13849,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13850,"Payroll Social Security",516003,"Health",400,107.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13851,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13852,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13853,"Payroll Disability",519006,"Health",400,23.39,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13854,"Payroll Social Security",516003,"Health",400,-1800.14,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13855,"Payroll Perf St Pd Em COntr",517003,"Health",400,-760.74,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13856,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13857,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13858,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13859,"Vision Care",518800,"Health",400,-13.12,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13860,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13861,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13862,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13863,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13864,"Postage",659410,"Health",400,7.26,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13865,"Postage",659410,"Health",400,2.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13866,"Postage",659410,"Health",400,-221.26,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-06T00:00:00",3975617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13867,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13868,"Postage",659410,"Health",400,5.12,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13869,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13870,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13871,"Payroll Employee Assistance",518901,"Health",400,-2.8,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13872,"Postage",659410,"Health",400,6.43,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13873,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13874,"Cellular Phone Service",652110,"Health",400,1110.96,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13875,"Payroll Disability",519006,"Health",400,23.39,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13876,"Payroll Employee Assistance",518901,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13877,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13878,"Seat Charge",652072,"Health",400,2103.3,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13879,"Cellular Phone Service",652110,"Health",400,694.68,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13880,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13881,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13882,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-06T00:00:00",3975576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13883,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13884,"Postage",659410,"Health",400,4.68,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13885,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13886,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13887,"Payroll Anthem Trad HDHP",518107,"Health",400,-4593.49,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13888,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13889,"Postage",659410,"Health",400,8.78,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13890,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13891,"HSA Health Savings Acct 2",519725,"Health",400,-115.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13892,"Postage",659410,"Health",400,4.32,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13893,"Telephone - Remote",652137,"Health",400,205.06,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"Remote IP Phone",652134,"Health",400,305.33,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13895,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13896,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13897,"Cellular Phone Service",652110,"Health",400,3048.83,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13898,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13899,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-26T00:00:00",3947757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13900,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13901,"Payroll Disability",519006,"Health",400,-22.1,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13902,"Seat Charge",652072,"Health",400,2103.3,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13903,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13904,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-06T00:00:00",3956938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13905,"Postage",659410,"Health",400,4.7,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13906,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13907,"Payroll Delta Dental Trad",518798,"Health",400,-210.88,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13908,"Seat Charge",652072,"Health",400,2025.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13909,"Telephone - Remote",652137,"Health",400,207.09,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13910,"Postage",659410,"Health",400,9.26,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13911,"Payroll Def Comp - StateMatch",519503,"Health",400,-120,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13912,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13913,"Telephone - Remote",652137,"Health",400,210.24,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13914,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13915,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13916,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13917,"Postage",659410,"Health",400,2.57,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13918,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1040.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13919,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13920,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13921,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13922,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13923,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13924,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-599.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-13T00:00:00",3980379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13925,"Archive E-mail Storage",652076,"Health",400,0.99,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13926,"Long Distance",652150,"Health",400,7.11,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13927,"Non Contracted Long Distance",652155,"Health",400,16.18,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13928,"Archive E-mail Storage",652076,"Health",400,1.28,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13929,"Archive E-mail Storage",652076,"Health",400,2.28,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13930,"800# Service",652151,"Health",400,1.92,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13931,"Long Distance",652150,"Health",400,18.56,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13932,"800# Service",652151,"Health",400,0.76,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13933,"Printing Service",659792,"Health",400,164.47,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13934,"Shredding Services",659370,"Health",400,76.6,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13935,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13936,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13937,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,708.14,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13938,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13939,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13940,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-17.7,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13941,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13942,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13943,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13944,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13945,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13946,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-590.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13947,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13948,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13949,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13950,"Payroll Disability",519006,"Supreme Court Admin",22,-10.33,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13951,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13952,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13953,"Payroll Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13954,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13955,"Payroll Disability",519006,"Supreme Court Admin",22,12.38,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13956,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13957,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13958,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13959,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13960,"Payroll Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13961,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13962,"Payroll Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13963,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13964,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13965,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13966,"Payroll Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13967,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13968,"800# Service",652151,"Health",400,0.95,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13969,"Non Contracted Long Distance",652155,"Health",400,21.81,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13970,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13971,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13972,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13973,"Payroll Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13974,"Long Distance",652150,"Health",400,18.13,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13975,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13976,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13977,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13978,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13979,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13980,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13981,"Payroll Social Security",516003,"Supreme Court Admin",22,52.9,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13982,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13983,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13984,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13985,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13986,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13987,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13988,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13989,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13990,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13991,"Payroll Social Security",516003,"Supreme Court Admin",22,-41.89,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13992,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13993,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13994,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13995,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13996,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13997,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13998,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13999,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.88,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14000,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14001,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14002,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14003,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14004,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14006,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14007,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14009,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14010,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14011,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14012,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14013,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14014,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14015,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14016,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14017,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14018,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14019,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14020,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14021,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14022,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14023,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14024,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14025,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14026,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14027,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,79.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14029,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14030,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14031,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,91.96,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14032,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.18,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14033,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14034,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14035,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14036,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14037,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-66.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14038,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14039,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14040,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14041,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14042,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14043,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14044,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14045,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-41497.17,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14046,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-2369.66,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14047,"Cellular Phone Service",652110,"Madison State Hospital",430,1095.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14048,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-10T00:00:00",3977369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14049,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-518.97,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3977385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14050,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-24T00:00:00",3967617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14051,"Seat Charge",652072,"Madison State Hospital",430,16281.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14052,"Seat Charge",652072,"Madison State Hospital",430,16281.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14053,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-5505.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14054,"Seat Charge",652072,"Madison State Hospital",430,16514.8,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14055,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25328.36,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14056,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20930.62,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14057,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-927.45,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3951172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14058,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-4847.23,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14059,"Cellular Phone Service",652110,"Madison State Hospital",430,2209.8,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14060,"Long Distance",652150,"Madison State Hospital",430,81.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14061,"Long Distance",652150,"Madison State Hospital",430,105.87,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14062,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-27T00:00:00",3948707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14063,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-10T00:00:00",3958829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14064,"Long Distance",652150,"Madison State Hospital",430,114.02,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14065,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,977.79,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3985688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14066,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-13T00:00:00",3940787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14067,"Physical Server Hosting",659260,"Madison State Hospital",430,745.48,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14068,"Non Contracted Long Distance",652155,"Madison State Hospital",430,7.28,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14069,"Physical Server Hosting",659260,"Madison State Hospital",430,559.11,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14070,"Non Contracted Long Distance",652155,"Madison State Hospital",430,11,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14071,"Physical Server Hosting",659260,"Madison State Hospital",430,931.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14072,"Telephone - Remote",652137,"Madison State Hospital",430,298.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14073,"Telephone - Remote",652137,"Madison State Hospital",430,298.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14074,"Non Contracted Long Distance",652155,"Madison State Hospital",430,14.24,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14075,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,135.99,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14076,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14077,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14079,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14080,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14081,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14082,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14083,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14084,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14085,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14086,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14087,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14088,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-11T00:00:00",3978559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14089,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-30T00:00:00",3990712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14090,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14091,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14092,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14093,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14094,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,5.02,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-15T00:00:00",3942454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14095,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14096,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14097,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14098,"Cellular Phone Service",652110,"Madison State Hospital",430,1188.17,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14099,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-24T00:00:00",3986691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14100,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14101,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14102,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14103,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14104,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14105,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14106,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14107,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-05T00:00:00",3934373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14108,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14109,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-05T00:00:00",3974610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14110,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14111,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14112,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14113,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14114,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14115,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-02T00:00:00",3954208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14116,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14117,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,41497.17,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-07T00:00:00",3938044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14118,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14119,"Postage",659410,"Madison State Hospital",430,25.56,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-01T00:00:00",3965102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14120,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,2369.66,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3964249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14121,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20930.62,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3955196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14122,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14123,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14124,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14125,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.18,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14126,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14127,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14128,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14129,"Virtual Server Hosting",659262,"Madison State Hospital",430,246.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14130,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14131,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.13,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14132,"Payroll Life Insurance",518606,"Madison State Hospital",430,29.6,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14133,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,2074.32,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3950127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14134,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14135,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14136,"Postage",659410,"Madison State Hospital",430,8.38,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14137,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14138,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14139,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14140,"Postage",659410,"Madison State Hospital",430,31.53,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-01T00:00:00",3985812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14141,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14142,"Postage",659410,"Madison State Hospital",430,29.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-01T00:00:00",3945105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14143,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14144,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,25,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-02T00:00:00",3953113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14145,"Printing Service",659792,"Madison State Hospital",430,311.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-08T00:00:00",3938090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14146,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14147,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14148,"Shared SAN Storage",659270,"Madison State Hospital",430,2.48,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14149,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14150,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14151,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14152,"Virtual Server Hosting",659262,"Madison State Hospital",430,123.44,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14153,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14154,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14155,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14156,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14157,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14158,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14159,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14160,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14161,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14162,"800# Service",652151,"Madison State Hospital",430,4.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14163,"Telephone - Remote",652137,"Madison State Hospital",430,298.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14164,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14165,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14166,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14167,"800# Service",652151,"Madison State Hospital",430,2.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14168,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14169,"Clean Prod Laundry",654703,"Madison State Hospital",430,-1523.4,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-10T00:00:00",3958978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14170,"800# Service",652151,"Madison State Hospital",430,7.54,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-05T00:00:00",3957038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14171,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,5505.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3973627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14172,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,4847.23,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14173,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-06T00:00:00",3939015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14174,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25328.36,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3946042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14175,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-08T00:00:00",3980455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14176,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14177,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14178,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14179,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14180,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14181,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14182,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14183,"Payroll Vision Care",518801,"Madison State Hospital",430,6.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14184,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14185,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14186,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14187,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,161.86,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-28T00:00:00",3949768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14188,"Energy - Electricity",520202,"Madison State Hospital",430,-757.23,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-17T00:00:00",3982112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14189,"Energy - Electricity",520202,"Madison State Hospital",430,-23055.57,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-13T00:00:00",3980376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14190,"Energy - Electricity",520202,"Madison State Hospital",430,-774.67,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-12T00:00:00",3960608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14191,"Energy - Natural Gas",520204,"Madison State Hospital",430,-40283.64,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-17T00:00:00",3982116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14192,"Energy - Natural Gas",520204,"Madison State Hospital",430,-40894.87,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-20T00:00:00",3966081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14193,"Energy - Natural Gas",520204,"Madison State Hospital",430,-5388.55,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-17T00:00:00",3982114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14194,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18521.82,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-09T00:00:00",3976365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14195,"Energy - Electricity",520202,"Madison State Hospital",430,-23976.78,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-22T00:00:00",3946257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14196,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4895.74,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-27T00:00:00",3948665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14197,"Payroll Salaries & Wages",510101,"Westville Corr",680,849.44,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14198,"Payroll Salaries & Wages",510101,"Westville Corr",680,-262.89,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14199,"Payroll Salaries & Wages",510101,"Westville Corr",680,130.81,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14200,"Payroll Salaries & Wages",510101,"Westville Corr",680,703.36,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14201,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14202,"Payroll Salaries & Wages",510101,"Westville Corr",680,99.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14203,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14204,"Payroll Salaries & Wages",510101,"Westville Corr",680,1140.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14205,"Payroll Salaries & Wages",510101,"Westville Corr",680,1007.09,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14206,"Payroll Salaries & Wages",510101,"Westville Corr",680,952.03,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14207,"Payroll Salaries & Wages",510101,"Westville Corr",680,746.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14208,"Payroll Salaries & Wages",510101,"Westville Corr",680,-2078.28,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14209,"Payroll Salaries & Wages",510101,"Westville Corr",680,1238.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14210,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14211,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14212,"Postage",659410,"Westville Corr",680,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14213,"Postage",659410,"Westville Corr",680,18.33,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-01T00:00:00",3985847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14214,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14215,"Anthem Trad High Deductible",518105,"Westville Corr",680,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14216,"Postage",659410,"Westville Corr",680,29.82,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-01T00:00:00",3945139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14217,"Postage",659410,"Westville Corr",680,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14218,"Postage",659410,"Westville Corr",680,17.02,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14219,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14220,"Postage",659410,"Westville Corr",680,8.1,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14221,"Postage",659410,"Westville Corr",680,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14222,"Postage",659410,"Westville Corr",680,24.06,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-01T00:00:00",3965136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14223,"Anthem Trad High Deductible",518105,"Westville Corr",680,2043.12,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-03T00:00:00",3954337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14224,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14225,"Anthem Trad High Deductible",518105,"Westville Corr",680,-625.79,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14226,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14227,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14228,"Postage",659410,"Westville Corr",680,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14229,"Postage",659410,"Westville Corr",680,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14230,"Postage",659410,"Westville Corr",680,5.93,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14231,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14232,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14233,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14234,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14235,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14236,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14237,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16742.3,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-03-31T00:00:00",3991476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14238,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14239,"Energy - Natural Gas",520204,"Madison State Hospital",430,-37217.11,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-22T00:00:00",3946259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14240,"Postage",659410,"Westville Corr",680,59.86,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14241,"Energy - Electricity",520202,"Madison State Hospital",430,-22687.97,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-12T00:00:00",3960610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14242,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14243,"Postage",659410,"Westville Corr",680,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14244,"Anthem Trad High Deductible",518105,"Westville Corr",680,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14245,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14246,"Payroll Salaries & Wages",510101,"Westville Corr",680,914.92,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14247,"Payroll Salaries & Wages",510101,"Westville Corr",680,681.91,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14248,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19577.96,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-10T00:00:00",3959006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14249,"Energy - Natural Gas",520204,"Madison State Hospital",430,-5488.65,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-02-25T00:00:00",3968581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14250,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14251,"Energy - Electricity",520202,"Madison State Hospital",430,-872.53,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-01-22T00:00:00",3946258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14252,"Postage",659410,"Westville Corr",680,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14253,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14254,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14255,"Cellular Phone Service",652110,"Westville Corr",680,603.34,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14256,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14257,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14258,"Payroll Life Insurance",518606,"Westville Corr",680,-2.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14259,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14260,"Long Distance",652150,"Westville Corr",680,515.84,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14261,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14262,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14263,"Cellular Phone Service",652110,"Westville Corr",680,604.73,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14264,"Archive E-mail Storage",652076,"Westville Corr",680,3.52,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14265,"Long Distance",652150,"Westville Corr",680,483.43,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14266,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14267,"Archive E-mail Storage",652076,"Westville Corr",680,2.55,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14268,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-05T00:00:00",3934443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14269,"Cellular Phone Service",652110,"Westville Corr",680,601.82,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14270,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-05T00:00:00",3974692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14271,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14272,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14273,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14274,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14275,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14276,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14277,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,520.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14278,"Long Distance",652150,"Westville Corr",680,424.8,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14279,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14280,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14281,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14282,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14283,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14284,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3954283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14285,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14286,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14287,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14288,"HSA Health Savings Acct 2",519725,"Westville Corr",680,622.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14289,"Payroll Vision Care",518801,"Westville Corr",680,20.13,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-30T00:00:00",3952148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14290,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14291,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14292,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14293,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,1299.99,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14294,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14295,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14296,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14297,"Payroll Vision Care",518801,"Westville Corr",680,-5.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14298,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14299,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14300,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14301,"Inmate wages",515002,"Westville Corr",680,-7066.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-05T00:00:00",3933024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14302,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14303,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14304,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14305,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14306,"Anthem Trad II",518106,"Westville Corr",680,432.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14307,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14308,"Payroll Delta Dental Trad",518798,"Westville Corr",680,56.42,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-30T00:00:00",3952112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14309,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14310,"Archive E-mail Storage",652076,"Westville Corr",680,3.62,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14311,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14312,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14313,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14314,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14315,"Inmate wages",515002,"Westville Corr",680,-10128.68,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-03T00:00:00",3954046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14316,"SpOp-Uniforms&Related",547022,"Westville Corr",680,9779.64,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14317,"SpOp-Uniforms&Related",547022,"Westville Corr",680,3360.19,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14318,"SpOp-Uniforms&Related",547022,"Westville Corr",680,13006.75,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14319,"Non Contracted Long Distance",652155,"Westville Corr",680,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14320,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-790.32,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3935485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14321,"Special Charges",659360,"Westville Corr",680,600,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-04T00:00:00",3955288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14322,"Elevator Inspections",659040,"Westville Corr",680,120,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-02T00:00:00",3971681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14323,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-08T00:00:00",3980537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14324,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-02-05T00:00:00",3957114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14325,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,82.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14326,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,126.94,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14327,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.71,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14328,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14329,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14330,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1.23,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14331,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14332,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.94,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14333,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-551.7,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14334,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14335,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14336,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,114.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14337,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14338,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,82.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14339,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14340,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14341,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,41.49,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14342,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3956.73,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14343,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.49,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14344,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.81,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14345,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14346,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-135.77,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14347,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14348,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.71,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14349,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10.37,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14350,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14351,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14352,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14353,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14354,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4525.68,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14355,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14356,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.42,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14357,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.71,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14358,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.24,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14359,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.49,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14360,"Postage",659410,"Lieutenant Governor's Office",38,164.96,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14361,"Postage",659410,"Lieutenant Governor's Office",38,58.32,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14362,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-443.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14363,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14364,"Postage",659410,"Lieutenant Governor's Office",38,18.36,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14365,"Postage",659410,"Lieutenant Governor's Office",38,25.53,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14366,"Postage",659410,"Lieutenant Governor's Office",38,12.21,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14367,"Postage",659410,"Lieutenant Governor's Office",38,28,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14368,"Postage",659410,"Lieutenant Governor's Office",38,29.29,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14369,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.73,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14370,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14371,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14372,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14373,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14374,"Postage",659410,"Lieutenant Governor's Office",38,37.87,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14375,"Postage",659410,"Lieutenant Governor's Office",38,600.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14376,"Postage",659410,"Lieutenant Governor's Office",38,18.15,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14377,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-79.21,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14378,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.45,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14379,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.22,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14380,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.29,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14381,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.29,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14382,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14383,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,12.78,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14384,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14385,"Postage",659410,"Lieutenant Governor's Office",38,54.02,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14386,"Postage",659410,"Lieutenant Governor's Office",38,3.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14387,"Postage",659410,"Lieutenant Governor's Office",38,37.64,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14388,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.45,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14389,"Postage",659410,"Lieutenant Governor's Office",38,11.53,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14390,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-69.24,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14391,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14392,"Postage",659410,"Lieutenant Governor's Office",38,16.18,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14393,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14394,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-06T00:00:00",3939103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14395,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-125.52,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-01-09T00:00:00",3938743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14396,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14397,"Vision Care",518800,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14398,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.41,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14399,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.26,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14400,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,1875,"Contractual Services",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-03-18T00:00:00",3983174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14401,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4.65,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14402,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-118.7,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14403,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.65,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14404,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-612.93,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14405,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14406,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14407,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14408,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14409,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14410,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14411,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14412,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.72,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14413,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.96,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14414,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14415,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-322.69,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14416,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14417,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14418,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.96,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14419,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14420,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14421,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14422,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14423,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14424,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14425,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,0.74,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14426,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14427,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.23,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14428,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14429,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14430,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14431,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.24,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14432,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14433,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-281.36,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14434,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14435,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,313.37,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14436,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14437,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14438,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14439,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14440,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,3.47,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14441,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14442,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14443,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14444,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-308.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14445,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-35.07,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14446,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14447,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-506.87,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14448,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14449,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,26.23,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14450,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14451,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14452,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,17.15,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14453,"Long Distance",652150,"Lieutenant Governor's Office",38,0.97,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14454,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14455,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-75.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14456,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14457,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,275.6,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14458,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14459,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14460,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14461,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-20T00:00:00",3966054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14462,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14463,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14464,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14465,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14466,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14467,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,3.14,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14468,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14469,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.73,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14470,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14471,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.92,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14472,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14473,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-30.06,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14474,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-19T00:00:00",3965245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14475,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,275.6,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14476,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14477,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14478,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14479,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14480,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14481,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,18.45,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14482,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14483,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14484,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14485,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-10T00:00:00",3958908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14486,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14487,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14488,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14489,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-19T00:00:00",3965247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14490,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14491,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14492,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14493,"Long Distance",652150,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14494,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,17.32,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14495,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.58,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14496,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14497,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.19,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-14T00:00:00",3941624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14498,"Long Distance",652150,"Lieutenant Governor's Office",38,3.61,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14499,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.85,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14500,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14501,"Printing Service",659792,"Lieutenant Governor's Office",38,-21903.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-17T00:00:00",3962958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14502,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,18.7,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14503,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,32.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14504,"Printing Service",659792,"Lieutenant Governor's Office",38,38.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14505,"Printing Service",659792,"Lieutenant Governor's Office",38,21903.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-03T00:00:00",3954423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14506,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14507,"Printing Service",659792,"Lieutenant Governor's Office",38,68.25,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-23T00:00:00",3947026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14508,"Printing Service",659792,"Lieutenant Governor's Office",38,246.75,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14509,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14510,"Printing Service",659792,"Lieutenant Governor's Office",38,34.35,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14511,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14512,"Payroll Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14513,"Payroll Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14514,"Payroll Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14515,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14516,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14517,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,120,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-02-18T00:00:00",3964257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14518,"Payroll Social Security",516003,"Comm for Higher Education",719,198.24,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14519,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14520,"Payroll Social Security",516003,"Comm for Higher Education",719,205.41,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14521,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14522,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14523,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14524,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14525,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14526,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14527,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14528,"Payroll Social Security",516003,"Comm for Higher Education",719,198.24,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14529,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14530,"Payroll Social Security",516003,"Comm for Higher Education",719,198.24,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14531,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14532,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14533,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2780.07,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14534,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14535,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14536,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14537,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14538,"Payroll Social Security",516003,"Comm for Higher Education",719,164.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14539,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14540,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14541,"Payroll Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14542,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14543,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14544,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14545,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14546,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14547,"Payroll Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14548,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14549,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14550,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14551,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14552,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14553,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,18.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14554,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14555,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14556,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14557,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,171.81,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14558,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14559,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14560,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14561,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14562,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14563,"Payroll Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14564,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14565,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14566,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,18.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14567,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14568,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14569,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14570,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14571,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14572,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14573,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,18.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14575,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14576,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14577,"Payroll Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14578,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14579,"Payroll Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14580,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.56,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14581,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14582,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14583,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14584,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14585,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14586,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14587,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14588,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14589,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,300.59,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14590,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14591,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14592,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14593,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14594,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14595,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,18.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14596,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14597,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14598,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14599,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14600,"Payroll Salaries & Wages",510101,"Environmental Management",495,486.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14601,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-11T00:00:00",3978554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14602,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3273.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14603,"Anthem Trad High Deductible",518105,"Environmental Management",495,184.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14604,"Payroll Disability",519006,"Environmental Management",495,9.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14605,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,15.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14606,"Payroll Social Security",516003,"Environmental Management",495,-249.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14607,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-37.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14608,"Payroll PERF State Share",517005,"Environmental Management",495,-370.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14609,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-99.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14610,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-19.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14611,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14612,"Anthem Trad High Deductible",518105,"Environmental Management",495,-298.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14613,"Payroll PERF State Share",517005,"Environmental Management",495,54.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14614,"Payroll Disability",519006,"Environmental Management",495,-57.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14615,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,-2.91,"Administrative and Operating Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-12T00:00:00",3939955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14616,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,138.71,"Administrative and Operating Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-12T00:00:00",3939958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14617,"Real Estate Rentals",590110,"Comm for Higher Education",719,1261.92,"Administrative and Operating Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-12T00:00:00",3939962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14618,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,14.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14619,"Payroll Social Security",516003,"Environmental Management",495,27.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14620,"Real Estate Rentals",590110,"Comm for Higher Education",719,59.65,"Administrative and Operating Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-01-12T00:00:00",3939961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14621,"Workers Comp Medical Claims",519230,"Environmental Management",495,36.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-05T00:00:00",3933446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14622,"Vision Care",518800,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14623,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-17.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14624,"Payroll Delta Dental Trad",518798,"Environmental Management",495,9.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14625,"Cellular Phone Service",652110,"Environmental Management",495,419.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14626,"Cellular Phone Service",652110,"Environmental Management",495,420.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14627,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14628,"Instant Messaging",652078,"Environmental Management",495,2.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14629,"800# Service",652151,"Environmental Management",495,8.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14630,"Archive E-mail Storage",652076,"Environmental Management",495,14.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14631,"Archive E-mail Storage",652076,"Environmental Management",495,15.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14632,"Long Distance",652150,"Environmental Management",495,4.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14633,"Main - Motor Vehicles",533019,"Environmental Management",495,31.99,"Contractual Services",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-08T00:00:00",3937992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14634,"Archive E-mail Storage",652076,"Environmental Management",495,13.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14635,"800# Service",652151,"Environmental Management",495,5.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14636,"Cellular Phone Service",652110,"Environmental Management",495,404.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14637,"Non Contracted Long Distance",652155,"Environmental Management",495,7.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14638,"Long Distance",652150,"Environmental Management",495,1.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14639,"Telephone - Centrex",652130,"Environmental Management",495,212.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14640,"Postage",659410,"Environmental Management",495,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14641,"Parts charges",654335,"Environmental Management",495,11.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14642,"Postage",659410,"Environmental Management",495,6.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14643,"Telephone - Centrex",652130,"Environmental Management",495,218.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14644,"Long Distance",652150,"Environmental Management",495,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14645,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,13.92,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-08T00:00:00",3937992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14646,"800# Service",652151,"Environmental Management",495,3.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14647,"Commercial Charges",659340,"Environmental Management",495,204.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14648,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14649,"Instant Messaging",652078,"Environmental Management",495,1.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14650,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14651,"Instant Messaging",652078,"Environmental Management",495,2.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14652,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14653,"Non Contracted Long Distance",652155,"Environmental Management",495,11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14654,"Labor Charges",659345,"Environmental Management",495,25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14655,"Payroll Life Insurance",518606,"Environmental Management",495,0.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14656,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14657,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14658,"Postage",659410,"Environmental Management",495,17.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14659,"Postage",659410,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14660,"Telephone - Centrex",652130,"Environmental Management",495,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14661,"Vision Care",518800,"Environmental Management",495,-1.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14662,"Payroll Life Insurance",518606,"Environmental Management",495,-4.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-01-01T00:00:00",3950188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14663,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16095.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14664,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13930.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14665,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17344.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14666,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19500.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14667,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15433.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14668,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5395.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14669,"Payroll PERF State Share",517005,"Natural Resources",300,-1802.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14670,"Vision Care",518800,"Natural Resources",300,-8.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14671,"Payroll Social Security",516003,"Natural Resources",300,-1024.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14672,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-195.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14673,"Payroll Social Security",516003,"Natural Resources",300,-1434.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14674,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14675,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14676,"Payroll PERF State Share",517005,"Natural Resources",300,-2184.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14677,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-161.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14678,"Payroll PERF State Share",517005,"Natural Resources",300,-1560.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14679,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-482.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14680,"Payroll PERF State Share",517005,"Natural Resources",300,-1942.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14681,"Payroll Social Security",516003,"Natural Resources",300,-1179.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-584.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14683,"Payroll Social Security",516003,"Natural Resources",300,-1287.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14684,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1946.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14685,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14686,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-193.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14687,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2809.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14688,"Payroll Life Insurance",518606,"Natural Resources",300,-22.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-417.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14690,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14691,"Payroll Life Insurance",518606,"Natural Resources",300,-18.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14692,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2074.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14693,"Payroll Disability",519006,"Natural Resources",300,-205.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14694,"Vision Care",518800,"Natural Resources",300,-10.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14695,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1624.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14696,"Vision Care",518800,"Natural Resources",300,-10.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14697,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-265.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14698,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-462.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14699,"Anthem Trad High Deductible",518105,"Natural Resources",300,42.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14700,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-916.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14702,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-197.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14703,"Payroll Social Security",516003,"Natural Resources",300,-394.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14704,"Payroll PERF State Share",517005,"Natural Resources",300,-1728.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14705,"Payroll Social Security",516003,"Natural Resources",300,-1126.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14706,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2021.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14707,"Payroll Life Insurance",518606,"Natural Resources",300,-7.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14708,"Anthem Trad High Deductible",518105,"Natural Resources",300,-284.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14709,"Anthem Trad High Deductible",518105,"Natural Resources",300,1005.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14710,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-161.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14712,"Payroll Life Insurance",518606,"Natural Resources",300,-22.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14713,"Vision Care",518800,"Natural Resources",300,-10.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14714,"Payroll PERF State Share",517005,"Natural Resources",300,-604.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14715,"Vision Care",518800,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14716,"Payroll Life Insurance",518606,"Natural Resources",300,-23.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14717,"Vision Care",518800,"Natural Resources",300,-14.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14718,"Payroll Life Insurance",518606,"Natural Resources",300,-27.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14719,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-520.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14720,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-93.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14721,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-118.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14722,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14723,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-113.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14724,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14726,"Payroll Disability",519006,"Natural Resources",300,-316.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14727,"Payroll Disability",519006,"Natural Resources",300,-268.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14728,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-155.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14729,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-81.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14731,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-84.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14732,"Main - Computers",533041,"Natural Resources",300,-260.58,"Contractual Services",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-22T00:00:00",3946230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14733,"Payroll Disability",519006,"Natural Resources",300,-255.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14734,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-113.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14735,"Main - Computers",533041,"Natural Resources",300,0.03,"Contractual Services",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-23T00:00:00",3966868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14736,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14737,"Payroll Disability",519006,"Natural Resources",300,-75.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14738,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14739,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-11.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14740,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-122.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14741,"Payroll Vision Care",518801,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14742,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-91.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14743,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14744,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14745,"Payroll Disability",519006,"Natural Resources",300,-257.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14746,"Pager Process Fee",652160,"Child Services",502,4.6,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14747,"SpOp - Household Kitchen",547126,"Child Services",502,0.32,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14748,"Video Bridging",652392,"Child Services",502,33.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14749,"Parts charges",654335,"Child Services",502,0.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14750,"Off-Office Supplies",546002,"Child Services",502,44.29,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14751,"Off-Specialty Paper",546007,"Child Services",502,0.55,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14752,"Labor Charges",659345,"Child Services",502,2.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14753,"Seat Charge",652072,"Child Services",502,14178.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14754,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,3.28,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14755,"Courier Service",659420,"Child Services",502,34.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14756,"Eqp Main-Repair parts",545006,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14757,"Printing Service",659792,"Child Services",502,118.56,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14758,"HR Service Fees",659900,"Child Services",502,4187.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14759,"Voice or Data Equip Inv",652109,"Child Services",502,8.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14760,"Physical Server Hosting",659260,"Child Services",502,35.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14761,"Off-Printer Paper",546005,"Child Services",502,63.9,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14762,"WebEx",659284,"Child Services",502,8.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14763,"Shredding Services",659370,"Child Services",502,11.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14764,"NonRealEstRnt-Parking",591012,"Child Services",502,232.85,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14765,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14766,"Real Estate Rentals",590110,"Child Services",502,432.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14767,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14768,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14769,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,17.34,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14770,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14771,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14772,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14773,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14774,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14775,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14776,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14777,"AdmOp-Freight & Express",599042,"Child Services",502,18.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14778,"Payroll PERF State Share",517005,"Child Services",502,680.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14779,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14780,"OutoSt Travel - Lodging",595530,"Child Services",502,9.14,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14781,"Dir Assistance",652140,"Child Services",502,0.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14782,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,54,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14783,"Vision Care",518800,"Child Services",502,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14784,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,5.71,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14785,"Off-Mailing Supplies",546023,"Child Services",502,1.77,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14786,"Payroll Salaries & Wages",510101,"Child Services",502,13606.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14787,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,408.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14788,"Payroll Social Security",516003,"Child Services",502,438.33,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14789,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14790,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14791,"InState Travel - GroundTranspt",595150,"Child Services",502,4.33,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14792,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.47,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14793,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14794,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14795,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14796,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14797,"Payroll Social Security",516003,"Child Services",502,886.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14798,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14799,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14800,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,408.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14801,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14802,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14803,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14804,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14805,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14806,"Anthem Trad High Deductible",518105,"Child Services",502,91.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14807,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14808,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14809,"InState Travel - Lodging",595130,"Child Services",502,11.68,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14810,"Payroll Social Security",516003,"Child Services",502,873.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14811,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14812,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14813,"Payroll Disability",519006,"Child Services",502,102.99,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14814,"InState Travel - Per Diem&Meal",595120,"Child Services",502,9.08,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14815,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14816,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14817,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14818,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14819,"Anthem Trad High Deductible",518105,"Child Services",502,1447.08,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14820,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14821,"HSA Health Savings Acct 2",519725,"Child Services",502,4.37,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14822,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14823,"Payroll PERF State Share",517005,"Child Services",502,1523.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14824,"Payroll Social Security",516003,"Child Services",502,873.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14825,"Payroll Def Comp - StateMatch",519503,"Child Services",502,37.97,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14826,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14827,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14828,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14829,"Payroll Salaries & Wages",510101,"Child Services",502,577.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14830,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14831,"HSA Health Savings Acct 2",519725,"Child Services",502,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14832,"Payroll PERF State Share",517005,"Child Services",502,64.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14833,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14834,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.96,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14835,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14836,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14837,"WebEx",659284,"Child Services",502,16.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14838,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14839,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,125.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14840,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14841,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14842,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14843,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14844,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14845,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14846,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14847,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14848,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14849,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.57,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14850,"AdmOp-Credit Investigations",592012,"Child Services",502,7.92,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14851,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,304.88,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14852,"Payroll Employee Assistance",518901,"Child Services",502,1.24,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14853,"Const -BuildRepair-General",538920,"Child Services",502,1.58,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14854,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14855,"AdmOp-Depositions Transcripts",599100,"Child Services",502,37.5,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14856,"OutoSt Travel - Mileage",595510,"Child Services",502,0.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14857,"Payroll Salaries & Wages",510101,"Child Services",502,6104.48,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14858,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.63,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14859,"Anthem Trad High Deductible",518105,"Child Services",502,1280.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14860,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14861,"Lease Rate",659350,"Child Services",502,5.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14862,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.75,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14863,"Financial Application Services",659294,"Child Services",502,13694.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14864,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14865,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14866,"Service Tech Time & Mat",659299,"Child Services",502,0.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14867,"Computers & Accessories",555554,"Child Services",502,58.96,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14868,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14869,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,86.7,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14870,"Payroll Social Security",516003,"Child Services",502,873.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14871,"Communication Service Analyst",659105,"Child Services",502,4.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14872,"OutoSt Travel - Airfare",595540,"Child Services",502,3.47,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14873,"Remote IP Phone",652134,"Child Services",502,0.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14874,"SpOp-Audio Visual",547046,"Child Services",502,0.24,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14875,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14876,"Payroll Anthem Trad HDHP",518107,"Child Services",502,101.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14877,"Payroll PERF State Share",517005,"Child Services",502,1523.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14878,"800# Service",652151,"Child Services",502,183.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14879,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,14.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14880,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14881,"SpOp-Camera Film Supls",547076,"Child Services",502,3.91,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14882,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14883,"Payroll Delta Dental Trad",518798,"Child Services",502,4.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14884,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,86.1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14885,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14886,"PC Refresh Upgrade",653901,"Child Services",502,13.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14887,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14888,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14889,"Telephone - Remote",652137,"Child Services",502,1.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14890,"Citrix",652370,"Child Services",502,94.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14891,"Anthem Trad High Deductible",518105,"Child Services",502,1447.08,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14892,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14893,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14894,"Virtual Server Hosting",659262,"Child Services",502,83.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14895,"Cellular Phone Service",652110,"Child Services",502,10.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14896,"Payroll Social Security",516003,"Child Services",502,886.34,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14897,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14898,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14899,"Payroll Employee Assistance",518901,"Child Services",502,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14900,"Non Contracted Long Distance",652155,"Child Services",502,12.61,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14901,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14902,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,168,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14903,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,221.47,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14904,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14905,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14906,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14907,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14908,"Payroll Social Security",516003,"Child Services",502,873.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14909,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14910,"Voice or Data Equip Inv",652109,"Child Services",502,1.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14911,"Postage",659410,"Child Services",502,1225.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14912,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14913,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14914,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14915,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14916,"Telephone - Centrex",652130,"Child Services",502,25.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14917,"NonRealEstRnt-Parking",591012,"Child Services",502,3.34,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14918,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14919,"Seat Charges Non-Network",652074,"Child Services",502,6.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14920,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14921,"Shared Web Hosting",659282,"Child Services",502,35.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14922,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,182.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14923,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14924,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14925,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,2.1,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14926,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14927,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14928,"Payroll Disability",519006,"Child Services",502,10.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14929,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,408.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14930,"Payroll Social Security",516003,"Child Services",502,41.66,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14931,"Telephone - Remote",652137,"Child Services",502,66.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14932,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14933,"Disaster Recovery",659052,"Child Services",502,9.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14934,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14935,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14936,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14937,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14938,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3379.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14939,"Payroll Delta Dental Trad",518798,"Child Services",502,67.98,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14940,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14941,"Vision Care",518800,"Child Services",502,5.13,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14942,"Prog Op-Shredding Service",539027,"Child Services",502,1.74,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14943,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14944,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14945,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14946,"InState Travel - Mileage",595110,"Child Services",502,1.73,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14947,"Fac Main - Elec - Lighting",543057,"Child Services",502,0.36,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14948,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14949,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14950,"SpOp-Computer",547052,"Child Services",502,17.44,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14951,"Payroll Life Insurance",518606,"Child Services",502,0.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14952,"T1",652050,"Child Services",502,169.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14953,"SpOp-Data Process",547058,"Child Services",502,0.58,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14954,"ACD - Auto Call Distrib",652171,"Child Services",502,1.97,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14955,"Payroll Social Security",516003,"Child Services",502,873.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14956,"Payroll Anthem Trad HDHP",518107,"Child Services",502,158.07,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14957,"SpOpSp-Safety",547032,"Child Services",502,12.64,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14958,"Cellular Phone Service",652110,"Child Services",502,973.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14959,"State in-house product charges",654320,"Child Services",502,4.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14960,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14961,"AdmOp-Legal Ads",599030,"Child Services",502,4.21,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14962,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14963,"Remote IP Phone",652134,"Child Services",502,430.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14964,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14965,"AdmOp-Samples & Evidence",599058,"Child Services",502,8.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14966,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14967,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14968,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14969,"Off-Ink Catrdge & Toner",546020,"Child Services",502,6.19,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14970,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14971,"InState Travel - Mileage",595110,"Child Services",502,127.57,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14972,"Prof Serv-Legal Research",531055,"Child Services",502,180.49,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14973,"Payroll Social Security",516003,"Child Services",502,982,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14974,"HR Application Services",659295,"Child Services",502,1018.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14975,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14976,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14977,"Payroll Social Security",516003,"Child Services",502,982.04,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14978,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14979,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14980,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14981,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,95.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14982,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14983,"AdmOp-Registration",599020,"Child Services",502,9.39,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14984,"Database Hosting",659266,"Child Services",502,4.62,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14985,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14986,"Long Distance",652150,"Child Services",502,27.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14987,"Mail Management Services",659430,"Child Services",502,391.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14988,"Instant Messaging",652078,"Child Services",502,0.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14989,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14990,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14991,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14992,"Shared SAN Storage",659270,"Child Services",502,35.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14993,"Service Tech Time & Mat",659299,"Child Services",502,0.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14994,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14995,"Non Contracted Long Distance",652155,"Child Services",502,124.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14996,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,14287.34,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14997,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14998,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14999,"Payroll Def Comp - StateMatch",519503,"Child Services",502,3.77,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15000,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15001,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15002,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15003,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3953099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15004,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15005,"Prog Op-InfoProcessConslt",539034,"Child Services",502,913.86,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15006,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15007,"Payroll Salaries & Wages",510101,"Child Services",502,13606.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15008,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15009,"Payroll Social Security",516003,"Child Services",502,873.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15010,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15011,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15012,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15013,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15014,"Payroll Social Security",516003,"Child Services",502,878.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15015,"Off-Planners",546024,"Child Services",502,2.35,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15016,"Payroll Salaries & Wages",510101,"Child Services",502,12186.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15017,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.64,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15018,"Payroll PERF State Share",517005,"Child Services",502,1364.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15019,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15020,"SpOp - Laundry - Cleansers",547136,"Child Services",502,1.38,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15021,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15022,"Archive E-mail Storage",652076,"Child Services",502,29.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15023,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,365.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15024,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15025,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15026,"Payroll Employee Assistance",518901,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15027,"Payroll Life Insurance",518606,"Child Services",502,8.29,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15028,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,62.73,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15029,"Payroll Disability",519006,"Child Services",502,213.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3950135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15030,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15031,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15032,"SpOp - Household Battery",547122,"Child Services",502,9.9,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15033,"OutoSt Travel - Mileage",595510,"Child Services",502,19.36,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-30T00:00:00",3952903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15034,"Payroll Def Comp - StateMatch",519503,"Child Services",502,45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-28T00:00:00",3949896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15035,"Com & Train - WORK SHOPS",535012,"Child Services",502,773.02,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15036,"Anthem Trad High Deductible",518105,"Child Services",502,1086.95,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-31T00:00:00",3991313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15037,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-29T00:00:00",3951109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15038,"Payroll PERF State Share",517005,"Child Services",502,1523.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15039,"Payroll Salaries & Wages",510101,"Child Services",502,13606.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15040,"Payroll Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15041,"Non Contracted Long Distance",652155,"Child Services",502,49.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15042,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,386.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15043,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15044,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15045,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15046,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15047,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15048,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15049,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15050,"Payroll Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15051,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15052,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15053,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15054,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-872.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15055,"Disk Megabytes Allocated",659220,"Child Services",502,0.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15056,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15057,"Payroll Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15058,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15059,"Payroll Social Security",516003,"Child Services",502,-541.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15060,"Shared SAN Storage",659270,"Child Services",502,23548.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15061,"HSA Health Savings Acct 2",519725,"Child Services",502,-25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15062,"Payroll PERF State Share",517005,"Child Services",502,-814.18,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15063,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15064,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15065,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-218.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15066,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15067,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15068,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15069,"Payroll Disability",519006,"Child Services",502,-508.84,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15070,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15071,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15072,"Seat Charge",652072,"Child Services",502,545.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15073,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,408.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15074,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1390.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15075,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15076,"Disk Megabytes Allocated",659220,"Child Services",502,0.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15077,"Payroll PERF State Share",517005,"Child Services",502,1523.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15078,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15079,"Payroll Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15080,"Payroll Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15081,"Virtual Server Hosting",659262,"Child Services",502,1431.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15082,"Payroll Life Insurance",518606,"Child Services",502,-33.04,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15083,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15084,"Payroll Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15085,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15086,"Physical Server Hosting",659260,"Child Services",502,4100.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15087,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15088,"Shared SAN Storage",659270,"Child Services",502,23548.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15089,"Payroll Social Security",516003,"Child Services",502,-552.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15090,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15091,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15092,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15093,"Physical Server Hosting",659260,"Child Services",502,4100.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15094,"Payroll PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15095,"T1",652050,"Child Services",502,11352.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15096,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15097,"Payroll PERF State Share",517005,"Child Services",502,1444.39,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15098,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15099,"Anthem Trad High Deductible",518105,"Child Services",502,-348.6,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15100,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15101,"Payroll Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15102,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15103,"Payroll Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15104,"Long Distance",652150,"Child Services",502,19.96,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15105,"Payroll Anthem Trad HDHP",518107,"Child Services",502,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15106,"Payroll PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15107,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15108,"Payroll Salaries & Wages",510101,"Child Services",502,-29077.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15109,"Payroll Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15110,"Payroll PERF State Share",517005,"Child Services",502,-3256.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15111,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15112,"Vision Care",518800,"Child Services",502,-11.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15113,"Payroll Salaries & Wages",510101,"Child Services",502,13606.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15114,"Long Distance",652150,"Child Services",502,28.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15115,"Non Contracted Long Distance",652155,"Child Services",502,111.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15116,"Virtual Server Hosting",659262,"Child Services",502,1441.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15117,"Payroll Disability",519006,"Child Services",502,-127.21,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15118,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15119,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15120,"Payroll Social Security",516003,"Child Services",502,-551.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15121,"Payroll Life Insurance",518606,"Child Services",502,14.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15122,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15123,"Payroll Delta Dental Trad",518798,"Child Services",502,-120.24,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15124,"Payroll PERF State Share",517005,"Child Services",502,1523.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15125,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15126,"Payroll Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15127,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15128,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15129,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,500,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15130,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15131,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15132,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15133,"Payroll PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15134,"Payroll Salaries & Wages",510101,"Child Services",502,13606.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15135,"AdmOp-Registration",599020,"Child Services",502,-500,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15136,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15137,"Payroll Social Security",516003,"Child Services",502,982.02,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15138,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15139,"Cellular Phone Service",652110,"Child Services",502,214.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15140,"Vision Care",518800,"Child Services",502,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15141,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,408.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15142,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-19T00:00:00",3984071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15143,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,86.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15144,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15145,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15146,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15147,"Database Hosting",659266,"Child Services",502,6474.6,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15148,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15149,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15150,"Payroll Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15151,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15152,"Payroll Social Security",516003,"Child Services",502,927.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15153,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15154,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15155,"Payroll Social Security",516003,"Child Services",502,982.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15156,"Payroll Social Security",516003,"Child Services",502,982.02,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15157,"Anthem Trad High Deductible",518105,"Child Services",502,-348.6,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15158,"Anthem Trad High Deductible",518105,"Child Services",502,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15159,"Payroll Delta Dental Trad",518798,"Child Services",502,72.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15160,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15161,"Payroll Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15162,"Anthem Trad High Deductible",518105,"Child Services",502,-1168.99,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15163,"Payroll Salaries & Wages",510101,"Child Services",502,12896.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15164,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15165,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.04,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15166,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3558.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15167,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3489.07,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15168,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,249.66,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15169,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3290.6,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15170,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3489.07,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15171,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15172,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,624.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15173,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,269.8,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15174,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15175,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.78,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15177,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15178,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,264.45,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.04,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15181,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15182,"Payroll Life Insurance",518606,"Child Services",502,-8.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15183,"Payroll Social Security",516003,"Child Services",502,-2161.62,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15184,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15185,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15186,"Payroll Employee Assistance",518901,"Child Services",502,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-27T00:00:00",3948696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15187,"Database Hosting",659266,"Child Services",502,6431.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15188,"Payroll Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15189,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15190,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15191,"Cellular Phone Service",652110,"Child Services",502,214.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15192,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,368.55,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15193,"Payroll Social Security",516003,"Child Services",502,-552.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15194,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15195,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15196,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15197,"Payroll Salaries & Wages",510101,"Child Services",502,-7269.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15198,"Payroll Employee Assistance",518901,"Child Services",502,-4.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.04,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15200,"HSA Health Savings Acct 2",519725,"Child Services",502,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15201,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,264.44,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15202,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15203,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15204,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15205,"T1",652050,"Child Services",502,11592.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-02-05T00:00:00",3957058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15206,"Seat Charge",652072,"Child Services",502,545.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-06T00:00:00",3939034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15207,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-245.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-31T00:00:00",3954380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15208,"Payroll Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-17T00:00:00",3982316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15209,"Payroll Disability",519006,"Child Services",502,238.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-01-26T00:00:00",3947740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15210,"Anthem Trad High Deductible",518105,"Child Services",502,-348.6,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-03-16T00:00:00",3981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15211,"Postage",659410,"FSSA Disability and Rehab Svcs",497,17.08,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15212,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.9,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15213,"Postage",659410,"FSSA Disability and Rehab Svcs",497,17.64,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15214,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15215,"Postage",659410,"FSSA Disability and Rehab Svcs",497,8.1,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15216,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6.72,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15217,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15218,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-28T00:00:00",3971420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15219,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.43,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15220,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,12.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15221,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15222,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15223,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15224,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15225,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,61.05,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15226,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15227,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15228,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15229,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15230,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15231,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15232,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15233,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15234,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15235,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15236,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,62.28,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15237,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15238,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15239,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15240,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.43,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15241,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,239.07,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15242,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15243,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15244,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15245,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15246,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15247,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15248,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15249,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15250,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15251,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15252,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15253,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,239.07,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15254,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-25T00:00:00",3992859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15255,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15256,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,106.77,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15257,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15258,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15259,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,61.05,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15260,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.14,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15261,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15262,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,98.72,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15263,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.67,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15264,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,239.07,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15265,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-28T00:00:00",3948654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15266,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15267,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,220.68,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15268,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.4,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15269,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.67,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15270,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15271,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,398.59,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-25T00:00:00",3970224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15272,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.15,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15273,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,57.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-14T00:00:00",3944005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15274,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.78,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-11T00:00:00",3962102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15275,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-11T00:00:00",3986879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15276,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,768.65,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3952915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15277,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15278,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-605.37,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3971423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15279,"Long Distance",652150,"Richmond State Hospital",440,232.08,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15280,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-457.3,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3977385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15281,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-272.9,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3951172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15282,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,432.51,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3977387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15283,"Long Distance",652150,"Richmond State Hospital",440,223.08,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15284,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15285,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.45,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3971425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15286,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,843.11,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-01T00:00:00",3936422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15287,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,58184.49,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15288,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,27482.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15289,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-239.3,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3985688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15290,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,29243.41,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15291,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44683.7,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15292,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3952154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15293,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44683.7,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3944981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15294,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-27482.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3964233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15295,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-14176.91,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15296,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-533.24,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-21T00:00:00",3952907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15297,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,735.3,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3962195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15298,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-489.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-14T00:00:00",3942497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15299,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,153.17,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-11T00:00:00",3960736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15300,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15301,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15302,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-153.17,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-11T00:00:00",3960736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15303,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,106.26,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15304,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1023.31,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3951176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15305,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48519.54,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15306,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-29243.41,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-18T00:00:00",3983925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15307,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-58184.49,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-07T00:00:00",3937344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15308,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15309,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,489.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-14T00:00:00",3942497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15310,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3949875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15311,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15312,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,14176.91,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-03T00:00:00",3954014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15313,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-106.26,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-25T00:00:00",3987638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15314,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-28T00:00:00",3952154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15315,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48519.54,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3955295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15316,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-141.88,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-01T00:00:00",3936417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15317,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15318,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,24912.55,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15319,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,338.16,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15320,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15321,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15322,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15323,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15324,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15325,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15326,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15327,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15328,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.43,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15329,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15330,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15331,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.21,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15332,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15333,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15334,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15335,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15336,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15337,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15338,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15339,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15340,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15341,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,276.65,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15342,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,768.65,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-04T00:00:00",3962200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15343,"Long Distance",652150,"Richmond State Hospital",440,191.93,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15344,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15345,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15346,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-24912.55,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-04T00:00:00",3973650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15347,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-17T00:00:00",3982134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15348,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-01-06T00:00:00",3939027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15349,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,1.03,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-03-08T00:00:00",3980468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15350,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,-110.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-17T00:00:00",3982134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15351,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,338.16,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-02-05T00:00:00",3957050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15352,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15353,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15354,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15355,"Cellular Phone Service",652110,"Richmond State Hospital",440,336.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15356,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15357,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,1341.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15358,"Telephone - Remote",652137,"Richmond State Hospital",440,244.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15359,"Postage",659410,"Richmond State Hospital",440,27.42,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-01T00:00:00",3965104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15360,"Cellular Phone Service",652110,"Richmond State Hospital",440,358.91,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15361,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.73,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15362,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15363,"Dir Assistance",652140,"Richmond State Hospital",440,0.1,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15364,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,25,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15365,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15366,"800# Service",652151,"Richmond State Hospital",440,9.93,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15367,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.87,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15368,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,25,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15369,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15370,"Archive E-mail Storage",652076,"Richmond State Hospital",440,10.36,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15371,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15372,"800# Service",652151,"Richmond State Hospital",440,1.99,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15373,"Seat Charge",652072,"Richmond State Hospital",440,19630.8,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15374,"Dir Assistance",652140,"Richmond State Hospital",440,0.19,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15375,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15376,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-05T00:00:00",3974605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15377,"Archive E-mail Storage",652076,"Richmond State Hospital",440,7.19,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15378,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15379,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,865.14,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15380,"Seat Charge",652072,"Richmond State Hospital",440,19552.9,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15381,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15382,"Postage",659410,"Richmond State Hospital",440,31.27,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-01T00:00:00",3985814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15383,"Telephone - Remote",652137,"Richmond State Hospital",440,244.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15384,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-02T00:00:00",3954203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15385,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-05T00:00:00",3934369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15386,"Postage",659410,"Richmond State Hospital",440,15.56,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-01T00:00:00",3945107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15387,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15388,"Cellular Phone Service",652110,"Richmond State Hospital",440,337.01,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15389,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,3.54,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15390,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,50,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15391,"Seat Charge",652072,"Richmond State Hospital",440,19397.1,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-05T00:00:00",3957042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15392,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15393,"Dir Assistance",652140,"Richmond State Hospital",440,0.11,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15394,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15395,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15396,"Archive E-mail Storage",652076,"Richmond State Hospital",440,6.23,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15397,"800# Service",652151,"Richmond State Hospital",440,9.54,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15398,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-06T00:00:00",3939019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15399,"Telephone - Remote",652137,"Richmond State Hospital",440,244.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15400,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,542,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-08T00:00:00",3980460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15401,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,46.4,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15402,"InState Travel - Parking&Tolls",595170,"Richmond State Hospital",440,5,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-02T00:00:00",3971242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15403,"SpOp-Uniforms&Related",547022,"Richmond State Hospital",440,-2318.28,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15404,"Payroll Vision Care",518801,"Richmond State Hospital",440,6.22,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15405,"SpOp-Food-Prepared Food",547107,"Richmond State Hospital",440,-5,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-03-02T00:00:00",3971242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15406,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,2318.28,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-01-23T00:00:00",3946988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15407,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15408,"Payroll PERF State Share",517005,"Natural Resources",300,-19.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15409,"Labor Charges",659345,"Natural Resources",300,36.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15410,"Payroll Salaries & Wages",510101,"Natural Resources",300,-178.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15411,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15412,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15413,"Vision Care",518800,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15414,"Parts charges",654335,"Natural Resources",300,182.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15415,"Payroll Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15416,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15417,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15418,"State in-house product charges",654320,"Natural Resources",300,41.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15419,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15420,"State in-house product charges",654320,"Natural Resources",300,34.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15421,"Payroll Social Security",516003,"Natural Resources",300,-12.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15422,"Parts charges",654335,"Natural Resources",300,13.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15423,"Anthem Trad High Deductible",518105,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15424,"Payroll Disability",519006,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15425,"Payroll Life Insurance",518606,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15427,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15428,"Vision Care",518800,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15429,"Payroll PERF State Share",517005,"Natural Resources",300,-57.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15430,"Payroll Salaries & Wages",510101,"Natural Resources",300,-512.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15431,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15433,"Payroll Social Security",516003,"Natural Resources",300,-38.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15434,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15435,"Payroll Vision Care",518801,"Richmond State Hospital",440,4.58,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15436,"Payroll Disability",519006,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15437,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,141.82,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15438,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15439,"Vision Care",518800,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15440,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15441,"Payroll Salaries & Wages",510101,"Natural Resources",300,-779.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15443,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15444,"Payroll Disability",519006,"Natural Resources",300,-13.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15445,"Payroll Social Security",516003,"Natural Resources",300,-58.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15446,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15447,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15448,"Vision Care",518800,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15449,"Vision Care",518800,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15450,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15451,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15452,"Archive E-mail Storage",652076,"Natural Resources",300,21.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15455,"Long Distance",652150,"Natural Resources",300,9.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15456,"Postage",659410,"Natural Resources",300,8.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15457,"Postage",659410,"Agriculture",36,0.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15458,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15459,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15460,"Cellular Phone Service",652110,"Natural Resources",300,360.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15461,"Telephone - Centrex",652130,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15462,"Anthem Trad High Deductible",518105,"Natural Resources",300,-77.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15463,"Long Distance",652150,"Natural Resources",300,12.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15464,"Payroll PERF State Share",517005,"Natural Resources",300,-28.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15465,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15466,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15467,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15468,"Payroll Life Insurance",518606,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15469,"Payroll Salaries & Wages",510101,"Natural Resources",300,-560.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15470,"Payroll PERF State Share",517005,"Natural Resources",300,-62.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15471,"Cellular Phone Service",652110,"Natural Resources",300,225.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15472,"Postage",659410,"Natural Resources",300,3.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15473,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15474,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15475,"Long Distance",652150,"Natural Resources",300,20.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15476,"Payroll Social Security",516003,"Natural Resources",300,-18.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15477,"Postage",659410,"Agriculture",36,14.66,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-01T00:00:00",3945061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15478,"Postage",659410,"Natural Resources",300,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15480,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15481,"Postage",659410,"Natural Resources",300,10.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15482,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15483,"Payroll Disability",519006,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15484,"Payroll PERF State Share",517005,"Natural Resources",300,-36.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15485,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15486,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15487,"Payroll Life Insurance",518606,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15488,"Payroll Disability",519006,"Natural Resources",300,-9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15489,"Postage",659410,"Natural Resources",300,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15490,"Archive E-mail Storage",652076,"Natural Resources",300,26.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15491,"Postage",659410,"Natural Resources",300,5.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15492,"Seat Charge",652072,"Natural Resources",300,1869.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15493,"Payroll Social Security",516003,"Natural Resources",300,-40.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15494,"Postage",659410,"Agriculture",36,2.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15495,"Postage",659410,"Natural Resources",300,3.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15496,"Telephone - Centrex",652130,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15497,"Payroll Social Security",516003,"Natural Resources",300,-23.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15499,"Payroll Life Insurance",518606,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15500,"Postage",659410,"Natural Resources",300,18.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15501,"Cellular Phone Service",652110,"Natural Resources",300,333.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15502,"Telephone - Centrex",652130,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15503,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15504,"PC Refresh Upgrade",653901,"Natural Resources",300,12874,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15505,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-06T00:00:00",3938992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15506,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15507,"Payroll Salaries & Wages",510101,"Natural Resources",300,-326.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15508,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15509,"Postage",659410,"Natural Resources",300,2.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15510,"Vision Care",518800,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15511,"Anthem Trad High Deductible",518105,"Natural Resources",300,-127.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15512,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15513,"Postage",659410,"Agriculture",36,48.83,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15514,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15515,"Non Contracted Long Distance",652155,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-03-08T00:00:00",3980372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15516,"Payroll Life Insurance",518606,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15517,"Postage",659410,"Agriculture",36,4.32,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15518,"Postage",659410,"Natural Resources",300,8.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15519,"Payroll Disability",519006,"Natural Resources",300,-4.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15520,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15521,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15522,"Archive E-mail Storage",652076,"Natural Resources",300,23.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-02-05T00:00:00",3957014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15523,"Payroll PERF State Share",517005,"Natural Resources",300,-87.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15524,"Anthem Trad High Deductible",518105,"Natural Resources",300,-169.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15525,"Postage",659410,"Agriculture",36,0.48,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15526,"Postage",659410,"Agriculture",36,1.92,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15527,"Postage",659410,"Agriculture",36,2.89,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15528,"Postage",659410,"Agriculture",36,9.09,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15529,"Postage",659410,"Agriculture",36,1.29,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15530,"Postage",659410,"Agriculture",36,19.7,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-01T00:00:00",3965055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15531,"Postage",659410,"Agriculture",36,5.69,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15532,"Postage",659410,"Agriculture",36,28.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15533,"Cellular Phone Service",652110,"Agriculture",36,3253.13,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15534,"Shared SAN Storage",659270,"Agriculture",36,6.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15535,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15536,"Citrix",652370,"Agriculture",36,59.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15537,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15538,"Seat Charge",652072,"Agriculture",36,1402.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15539,"Payroll Salaries & Wages",510101,"Agriculture",36,20.74,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15540,"Payroll Social Security",516003,"Agriculture",36,2.24,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15541,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-02T00:00:00",3954067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15542,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,135.77,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15543,"Seat Charge",652072,"Agriculture",36,1480.1,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15544,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15545,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15546,"Database Hosting",659266,"Agriculture",36,291.8,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15547,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-05T00:00:00",3934193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15548,"Non Contracted Long Distance",652155,"Agriculture",36,23.09,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15549,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,0.62,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15550,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1.56,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15551,"Payroll Social Security",516003,"Agriculture",36,1.49,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15552,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15553,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15554,"Cellular Phone Service",652110,"Agriculture",36,1432.49,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15555,"Seat Charge",652072,"Agriculture",36,1480.1,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15556,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15557,"Database Hosting",659266,"Agriculture",36,233.44,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15558,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-23T00:00:00",3985614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15559,"Citrix",652370,"Agriculture",36,53.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15560,"Payroll Social Security",516003,"Agriculture",36,2.6,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15561,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1.09,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15562,"Lobbying Fees",531057,"Agriculture",36,1141.7,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-27T00:00:00",3948730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15563,"Long Distance",652150,"Agriculture",36,0.65,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15564,"Printing Service",659792,"Agriculture",36,1094.1,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15565,"Database Hosting",659266,"Agriculture",36,291.8,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15566,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,0.93,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15567,"Shared SAN Storage",659270,"Agriculture",36,4.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15568,"Payroll Salaries & Wages",510101,"Agriculture",36,3956.73,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15569,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,118.7,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15570,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15571,"Shared SAN Storage",659270,"Agriculture",36,6.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15572,"Long Distance",652150,"Agriculture",36,1.48,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15573,"Payroll Salaries & Wages",510101,"Agriculture",36,4525.68,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15574,"Payroll Social Security",516003,"Agriculture",36,281.36,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15575,"Non Contracted Long Distance",652155,"Agriculture",36,63.05,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15576,"Cellular Phone Service",652110,"Agriculture",36,1470.75,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15577,"Payroll Social Security",516003,"Agriculture",36,3.72,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15578,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15579,"Payroll Salaries & Wages",510101,"Agriculture",36,36.3,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15580,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15581,"Payroll PERF State Share",517005,"Agriculture",36,4.07,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15582,"Payroll PERF State Share",517005,"Agriculture",36,443.15,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15583,"Payroll PERF State Share",517005,"Agriculture",36,2.32,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15584,"Payroll PERF State Share",517005,"Agriculture",36,3.48,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15585,"Payroll PERF State Share",517005,"Agriculture",36,506.87,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15586,"Printing Service",659792,"Agriculture",36,304.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-19T00:00:00",3983981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15587,"Postage",659410,"Agriculture",36,17.94,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15588,"Payroll Social Security",516003,"Agriculture",36,322.69,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15589,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15590,"Postage",659410,"Agriculture",36,4.09,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15591,"Payroll PERF State Share",517005,"Agriculture",36,5.81,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15592,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15593,"Postage",659410,"Agriculture",36,7.69,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-01T00:00:00",3985771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15594,"Citrix",652370,"Agriculture",36,59.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15595,"Long Distance",652150,"Agriculture",36,0.66,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15596,"Postage",659410,"Agriculture",36,19.38,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15597,"Postage",659410,"Agriculture",36,26.23,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15598,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-03T00:00:00",3972854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15599,"Payroll Salaries & Wages",510101,"Agriculture",36,51.86,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15600,"Payroll Salaries & Wages",510101,"Agriculture",36,31.11,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15601,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-05T00:00:00",3974484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15602,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15603,"Vision Care",518800,"Agriculture",36,0.03,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15604,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15605,"Archive E-mail Storage",652076,"Agriculture",36,9.92,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15606,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15607,"Vision Care",518800,"Agriculture",36,4.41,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15608,"Anthem Trad High Deductible",518105,"Agriculture",36,612.93,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15609,"Anthem Trad High Deductible",518105,"Agriculture",36,2.31,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15610,"Archive E-mail Storage",652076,"Agriculture",36,8.54,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15611,"Anthem Trad High Deductible",518105,"Agriculture",36,6.13,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15612,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15613,"Vision Care",518800,"Agriculture",36,0.02,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15614,"State in-house product charges",654320,"Agriculture",36,20.56,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15615,"Anthem Trad High Deductible",518105,"Agriculture",36,3.51,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15616,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15617,"Archive E-mail Storage",652076,"Agriculture",36,9.17,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15618,"State in-house product charges",654320,"Agriculture",36,17.93,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15619,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15620,"Anthem Trad High Deductible",518105,"Agriculture",36,4.29,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15621,"Vision Care",518800,"Agriculture",36,0.03,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15622,"Labor Charges",659345,"Agriculture",36,37.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15623,"Vision Care",518800,"Agriculture",36,0.05,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15624,"Parts charges",654335,"Agriculture",36,25.46,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15625,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,17.33,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15626,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,0.5,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15627,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,0.3,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15628,"Payroll Disability",519006,"Agriculture",36,0.64,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15629,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,0.2,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15630,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,0.43,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15631,"Payroll Disability",519006,"Agriculture",36,69.24,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15632,"Payroll Employee Assistance",518901,"Agriculture",36,0.01,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15633,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,308.16,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15634,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15635,"Payroll Disability",519006,"Agriculture",36,0.54,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15636,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-05T00:00:00",3956880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15637,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-06T00:00:00",3938843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15638,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,0.5,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15639,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.23,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15640,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.2,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15641,"Payroll Employee Assistance",518901,"Agriculture",36,0.01,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15642,"Printing Service",659792,"Agriculture",36,154.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15643,"Payroll Life Insurance",518606,"Agriculture",36,6.72,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15644,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,75.6,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15645,"InState Travel - Mileage",595110,"Agriculture",36,11.44,"Administrative and Operating Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-02-19T00:00:00",3965167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15646,"Payroll Employee Assistance",518901,"Agriculture",36,1.05,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15647,"Payroll Employee Assistance",518901,"Agriculture",36,1.23,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15648,"Payroll Life Insurance",518606,"Agriculture",36,5.85,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15649,"Printing Service",659792,"Agriculture",36,672,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-26T00:00:00",3989141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15650,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.13,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15651,"Payroll Disability",519006,"Agriculture",36,0.36,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15652,"Payroll Delta Dental Trad",518798,"Agriculture",36,30.06,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-31T00:00:00",3994786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15653,"Payroll Disability",519006,"Agriculture",36,79.21,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15654,"Payroll Delta Dental Trad",518798,"Agriculture",36,35.07,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-16T00:00:00",3943341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15655,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.33,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15656,"State 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Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15660,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-03-08T00:00:00",3979592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15661,"Payroll Employee Assistance",518901,"Agriculture",36,0.01,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15662,"Printing Service",659792,"Agriculture",36,274.36,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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[15666,"Postage",659410,"Health",400,534.64,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15667,"Postage",659410,"Health",400,496.75,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15668,"Postage",659410,"Health",400,591.07,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15669,"Postage",659410,"Health",400,464.57,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15670,"Postage",659410,"Health",400,533.6,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15671,"Postage",659410,"Health",400,582.63,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15672,"Postage",659410,"Health",400,230.75,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15673,"Shared SAN Storage",659270,"Health",400,416.64,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General 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[15756,"Payroll Salaries & Wages",510101,"Health",400,1454.69,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15757,"Payroll Salaries & Wages",510101,"Health",400,1454.69,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15758,"Payroll Perf St Pd Em COntr",517003,"Health",400,50.49,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15759,"Payroll Perf St Pd Em COntr",517003,"Health",400,14.91,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15760,"Payroll Salaries & Wages",510101,"Health",400,132.51,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15761,"Anthem Trad High Deductible",518105,"Health",400,710.7,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15762,"Payroll Social Security",516003,"Health",400,24.35,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15763,"Payroll Disability",519006,"Health",400,25.46,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15764,"Payroll Def Comp - StateMatch",519503,"Health",400,-60,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15765,"Payroll PERF State Share",517005,"Health",400,38.57,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15766,"Anthem Trad High Deductible",518105,"Health",400,300.89,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE 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Entry","",400], [15770,"Anthem Trad High Deductible",518105,"Health",400,29.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15771,"Payroll Disability",519006,"Health",400,8.7,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15772,"Payroll Social Security",516003,"Health",400,109.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15773,"Anthem Trad High Deductible",518105,"Health",400,274.62,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15774,"Payroll Social Security",516003,"Health",400,210.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15775,"Payroll Social Security",516003,"Health",400,109.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15776,"Payroll Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15781,"Payroll Perf St Pd Em COntr",517003,"Health",400,46.12,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15782,"Payroll Disability",519006,"Health",400,6.03,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15783,"Payroll Social Security",516003,"Health",400,-856.3,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15784,"Payroll Def Comp - StateMatch",519503,"Health",400,2.08,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15785,"Payroll Social Security",516003,"Health",400,115.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15786,"Payroll Salaries & Wages",510101,"Health",400,1454.69,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15787,"Anthem Trad High Deductible",518105,"Health",400,-2169.59,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15788,"Payroll Def Comp - StateMatch",519503,"Health",400,19.55,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15789,"Payroll Disability",519006,"Health",400,25.97,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15790,"Payroll Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15791,"Payroll PERF State Share",517005,"Health",400,55.66,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15792,"Payroll Disability",519006,"Health",400,27.63,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15793,"Payroll Disability",519006,"Health",400,-204.69,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15794,"Payroll Social Security",516003,"Health",400,126.44,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General 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Def Comp - StateMatch",519503,"Health",400,3,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15799,"Payroll Perf St Pd Em COntr",517003,"Health",400,10.33,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15800,"Anthem Trad High Deductible",518105,"Health",400,274.62,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15801,"Payroll PERF State Share",517005,"Health",400,166.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General 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Disability",519006,"Health",400,25.46,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15806,"Payroll Salaries & Wages",510101,"Health",400,2831.23,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15807,"Payroll Salaries & Wages",510101,"Health",400,1537.08,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15808,"Payroll Salaries & Wages",510101,"Health",400,344.4,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15809,"Payroll PERF State Share",517005,"Health",400,-1309.95,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15810,"Instant Messaging",652078,"Health",400,0.44,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15811,"Anthem Trad High Deductible",518105,"Health",400,76.13,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15812,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15813,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15814,"Archive E-mail Storage",652076,"Health",400,0.27,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15815,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.52,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15816,"Payroll Disability",519006,"Health",400,2.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15817,"Anthem Trad High Deductible",518105,"Health",400,109.85,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15818,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15819,"Payroll Social Security",516003,"Health",400,101.53,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15820,"Payroll PERF State Share",517005,"Health",400,14.84,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15821,"Payroll Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15822,"Payroll Disability",519006,"Health",400,25.46,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15823,"Payroll Social Security",516003,"Health",400,111.43,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15824,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15825,"Shredding Services",659370,"Larue Carter Hospital",450,26.3,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15826,"Shredding Services",659370,"Larue Carter Hospital",450,84.9,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15827,"Parts charges",654335,"Larue Carter Hospital",450,13.35,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15828,"Labor Charges",659345,"Larue Carter Hospital",450,48,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15829,"Parts charges",654335,"Larue Carter Hospital",450,65.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15830,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15831,"Labor Charges",659345,"Larue Carter Hospital",450,25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15832,"Storage Optn - Boxes",654739,"Larue Carter Hospital",450,21,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15833,"Payroll Employee Assistance",518901,"Health",400,0.02,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15834,"Payroll Life Insurance",518606,"Health",400,2.21,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15835,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15836,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15837,"Payroll Life Insurance",518606,"Health",400,2.21,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15838,"Payroll Delta Dental Trad",518798,"Health",400,1.41,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3961639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15839,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15840,"Payroll Employee Assistance",518901,"Health",400,0.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15841,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15842,"Payroll Life Insurance",518606,"Health",400,4.04,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15843,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15844,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15845,"Payroll Delta Dental Trad",518798,"Health",400,14.61,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15846,"Payroll Employee Assistance",518901,"Health",400,0.07,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15847,"Payroll Life Insurance",518606,"Health",400,2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15848,"Payroll Delta Dental Trad",518798,"Health",400,3.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15849,"Payroll Employee Assistance",518901,"Health",400,0.23,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15850,"Payroll Employee Assistance",518901,"Health",400,0.09,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-12T00:00:00",3960759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15851,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15852,"Payroll Life Insurance",518606,"Health",400,2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15853,"Payroll Life Insurance",518606,"Health",400,2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15854,"Payroll Employee Assistance",518901,"Health",400,-1.43,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15855,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15856,"Payroll Delta Dental Trad",518798,"Health",400,13.51,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15857,"Payroll Life Insurance",518606,"Health",400,2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15858,"Payroll Life Insurance",518606,"Health",400,-17.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15859,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15860,"Payroll Employee Assistance",518901,"Health",400,0.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15861,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15862,"Payroll Delta Dental Trad",518798,"Health",400,5.27,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-13T00:00:00",3961632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15863,"Payroll Delta Dental Trad",518798,"Health",400,34.13,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15864,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15865,"Payroll Delta Dental Trad",518798,"Health",400,-105.44,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-03-16T00:00:00",3981395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15866,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15867,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-01T00:00:00",3936422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15868,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-227.34,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15869,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-55424.91,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15870,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,72.08,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3986836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15871,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3952915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15872,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-55283.72,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15873,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3971425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15874,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-25.72,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15875,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3951176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15876,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,351.5,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3977387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15877,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,485,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-01T00:00:00",3936417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15878,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3985692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15879,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-59602.83,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15880,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-615.37,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15881,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-447.98,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3952907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15882,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-71677.76,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15883,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-55239.7,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15884,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3962200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15885,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-56219.59,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15886,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,55283.72,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-18T00:00:00",3983999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15887,"Citrix",652370,"Larue Carter Hospital",450,33.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15888,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.01,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15889,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.16,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15890,"HR Service Fees",659900,"Larue Carter Hospital",450,8790.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-05T00:00:00",3974603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15891,"Telephone - Remote",652137,"Larue Carter Hospital",450,1372.26,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15892,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,615.37,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-14T00:00:00",3941648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15893,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15894,"HR Service Fees",659900,"Larue Carter Hospital",450,8790.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-02T00:00:00",3954201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15895,"Dir Assistance",652140,"Larue Carter Hospital",450,26.91,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15896,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,227.34,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-25T00:00:00",3968589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15897,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,55424.91,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-18T00:00:00",3963674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15898,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-72.08,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-25T00:00:00",3986836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15899,"Dir Assistance",652140,"Larue Carter Hospital",450,10.45,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15900,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-10981.84,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-16T00:00:00",3943296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15901,"Citrix",652370,"Larue Carter Hospital",450,33.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15902,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,56219.59,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-04T00:00:00",3973785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15903,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15904,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,25.72,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3960633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15905,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.02,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15906,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,59602.83,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-04T00:00:00",3955137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15907,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-5301.31,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-11T00:00:00",3959825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15908,"Seat Charge",652072,"Larue Carter Hospital",450,19163.4,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15909,"Citrix",652370,"Larue Carter Hospital",450,33.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15910,"Telephone - Remote",652137,"Larue Carter Hospital",450,1385.07,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15911,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15912,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15913,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,92.84,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15914,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15915,"Telephone - Remote",652137,"Larue Carter Hospital",450,1372.26,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15916,"Long Distance",652150,"Larue Carter Hospital",450,324.63,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15917,"Seat Charge",652072,"Larue Carter Hospital",450,19085.5,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15918,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,55239.7,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-21T00:00:00",3944887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15919,"Cellular Phone Service",652110,"Larue Carter Hospital",450,517.89,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15920,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15921,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15922,"Shredding Services",659370,"Larue Carter Hospital",450,29.4,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15923,"Cellular Phone Service",652110,"Larue Carter Hospital",450,480.46,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15924,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,72.37,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15925,"Cellular Phone Service",652110,"Larue Carter Hospital",450,481.1,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15926,"HR Service Fees",659900,"Larue Carter Hospital",450,8814.75,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-05T00:00:00",3934367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15927,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15928,"Dir Assistance",652140,"Larue Carter Hospital",450,16.72,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15929,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15930,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15931,"Long Distance",652150,"Larue Carter Hospital",450,336.3,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15932,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15933,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,10401.09,"Supplies, Parts and Materials",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-30T00:00:00",3952004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15934,"Postage",659410,"Larue Carter Hospital",450,32.73,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-01T00:00:00",3965105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15935,"JWF Disability",519025,"Larue Carter Hospital",450,5.8,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15936,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15937,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15938,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-08T00:00:00",3980462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15939,"Printing Service",659792,"Larue Carter Hospital",450,493.16,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-08T00:00:00",3938090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15940,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-09T00:00:00",3976341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15941,"Postage",659410,"Larue Carter Hospital",450,34.19,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-01T00:00:00",3985815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15942,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,63.81,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15943,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,2027.52,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-09T00:00:00",3976341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15944,"Postage",659410,"Larue Carter Hospital",450,37.89,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-01T00:00:00",3945108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15945,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15946,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,59.74,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15947,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4881.56,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-12T00:00:00",3979391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15948,"Payroll Vision Care",518801,"Larue Carter Hospital",450,6.56,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-03-09T00:00:00",3976341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15949,"Long Distance",652150,"Larue Carter Hospital",450,298.22,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-06T00:00:00",3939021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15950,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,71677.76,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-01-07T00:00:00",3937284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15951,"Seat Charge",652072,"Larue Carter Hospital",450,19163.4,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-02-05T00:00:00",3957044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15952,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15953,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15954,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15955,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15956,"Payroll Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15957,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15958,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15959,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15960,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15961,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15962,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15963,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15964,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15965,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15966,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15967,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15968,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15969,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15970,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15971,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15972,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15973,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15974,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15975,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15976,"Payroll Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15977,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15978,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-02T00:00:00",3971493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15979,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-328.39,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3951172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15980,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,355.33,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3952915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15981,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,310.43,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3951176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15982,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,510.72,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-01T00:00:00",3936417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15983,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-306.43,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3971423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15984,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.32,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15985,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21762.01,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15986,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.53,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15987,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16393.11,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15988,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-40825.96,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15989,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-59701.14,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15990,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-839.86,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3962195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15991,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.14,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15992,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-37726.37,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15993,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15994,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15995,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15996,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15997,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5525.6,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15998,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-165.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15999,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16000,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16001,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.69,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16002,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16003,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16004,"Payroll Social Security",516003,"Supreme Court Admin",22,-407.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16005,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16006,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.44,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16007,"Payroll Disability",519006,"Supreme Court Admin",22,-5.07,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16008,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.45,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16009,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-314.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16010,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16011,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16012,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16013,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16014,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16015,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16016,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-289.7,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16017,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16018,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16019,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-22.82,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16020,"Vision Care",518800,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16021,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-263.58,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16022,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-618.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16023,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16024,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16025,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16026,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16027,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16029,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-11.14,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16030,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16032,"Vision Care",518800,"Supreme Court Admin",22,-3.15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16033,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16034,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-2269.67,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16035,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4022.59,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16036,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16037,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16038,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16039,"Payroll Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16040,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16041,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-52.5,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16042,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-53.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16043,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16044,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16045,"Vision Care",518800,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16046,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16047,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16049,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16050,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16051,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-39.88,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16052,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16053,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16054,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16055,"Payroll Social Security",516003,"Supreme Court Admin",22,-568.23,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16056,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16057,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-101.2,"Administrative and Operating Expenses",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-22T00:00:00",3946223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16058,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-4.68,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16059,"Payroll Social Security",516003,"Supreme Court Admin",22,-2650.18,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16060,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16061,"Payroll Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16062,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16063,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,25581.64,"Transfers Out",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-09T00:00:00",3938730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16064,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-195,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16065,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-35916.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16066,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16067,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-958.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16068,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16069,"Payroll Disability",519006,"Supreme Court Admin",22,-149.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16070,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1051.08,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16071,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16072,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-11.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16073,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-289.7,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16074,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-140.53,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16075,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16076,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1077.7,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16077,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16078,"Payroll Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16079,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.45,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16080,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.44,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16081,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16082,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16083,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.69,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16084,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16085,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16086,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16087,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-256.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16088,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,204.29,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3962200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16089,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16090,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16091,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,427.5,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-01T00:00:00",3936422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16092,"Payroll Disability",519006,"Supreme Court Admin",22,-628.55,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16093,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16094,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16095,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16096,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16097,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16098,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-18269.61,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16099,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16100,"Payroll Disability",519006,"Supreme Court Admin",22,-5.07,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-21T00:00:00",3944900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16101,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16102,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8559.27,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-16T00:00:00",3981319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16103,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-1412.15,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3952907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16104,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-29T00:00:00",3951117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16105,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-32.63,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-13T00:00:00",3940828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16106,"Payroll Disability",519006,"Supreme Court Admin",22,-96.7,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-14T00:00:00",3941634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16107,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16108,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16109,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-01-28T00:00:00",3950125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16110,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16111,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16112,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-13T00:00:00",3980339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16113,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-03T00:00:00",3972900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16114,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-30T00:00:00",3990708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16115,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-03-11T00:00:00",3978238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16116,"Printing Service",659792,"Evansville State Hospital",425,40.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-12T00:00:00",3979343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16117,"Postage",659410,"Evansville State Hospital",425,2.03,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16118,"Postage",659410,"Evansville State Hospital",425,6.13,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16119,"Postage",659410,"Evansville State Hospital",425,1.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16120,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16121,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16122,"Archive E-mail Storage",652076,"Evansville State Hospital",425,5.44,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16123,"Printing Service",659792,"Evansville State Hospital",425,500.18,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-01T00:00:00",3926828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16124,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16125,"Dir Assistance",652140,"Evansville State Hospital",425,8.36,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16126,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16127,"Telephone - Remote",652137,"Evansville State Hospital",425,1482.43,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16128,"Postage",659410,"Evansville State Hospital",425,38.01,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-01T00:00:00",3985811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16129,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16130,"HR Service Fees",659900,"Evansville State Hospital",425,8863.05,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-05T00:00:00",3934375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16131,"HR Service Fees",659900,"Evansville State Hospital",425,8838.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-05T00:00:00",3974612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16132,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16133,"HR Service Fees",659900,"Evansville State Hospital",425,8838.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-02T00:00:00",3954210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16134,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16135,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16136,"Long Distance",652150,"Evansville State Hospital",425,119.52,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16137,"Dir Assistance",652140,"Evansville State Hospital",425,8.36,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16138,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16139,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16140,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16141,"Training",659102,"Evansville State Hospital",425,330,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-23T00:00:00",3966847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16142,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16143,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16144,"Seat Charge",652072,"Evansville State Hospital",425,25005.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16145,"Cellular Phone Service",652110,"Evansville State Hospital",425,761.69,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16146,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16147,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16148,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16149,"Seat Charge",652072,"Evansville State Hospital",425,24928,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16150,"Cellular Phone Service",652110,"Evansville State Hospital",425,762.02,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16151,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16152,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16153,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16154,"Postage",659410,"Evansville State Hospital",425,40.39,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-01T00:00:00",3965101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16155,"Archive E-mail Storage",652076,"Evansville State Hospital",425,5.71,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16156,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16157,"Archive E-mail Storage",652076,"Evansville State Hospital",425,6.87,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16158,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16159,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,915.96,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16160,"Long Distance",652150,"Evansville State Hospital",425,86.97,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16161,"Postage",659410,"Evansville State Hospital",425,15.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-01T00:00:00",3945104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16162,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16163,"Cellular Phone Service",652110,"Evansville State Hospital",425,1365.65,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16164,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16165,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21762.01,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3964215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16166,"Seat Charge",652072,"Evansville State Hospital",425,25005.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16167,"Long Distance",652150,"Evansville State Hospital",425,111.25,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16168,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-05T00:00:00",3957036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16169,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16170,"Telephone - Remote",652137,"Evansville State Hospital",425,1482.59,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16171,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16172,"Telephone - Remote",652137,"Evansville State Hospital",425,1481.05,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-06T00:00:00",3939013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16173,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-08T00:00:00",3980453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16174,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,25,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16175,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16176,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,25.76,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16177,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16178,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16179,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16180,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,13.54,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16181,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16182,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,21.5,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-06T00:00:00",3975552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16183,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,25,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16184,"Payroll Vision Care",518801,"Evansville State Hospital",425,2.99,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-06T00:00:00",3975589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16185,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16186,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16187,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16188,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-13.54,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16189,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-25.76,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-22T00:00:00",3946301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16190,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16191,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16192,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16193,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7872.48,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-11T00:00:00",3978164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16194,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16195,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,59701.14,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16196,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16197,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,37.94,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-11T00:00:00",3978159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16198,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7214.13,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-25T00:00:00",3968490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16199,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,18269.61,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3973756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16200,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16201,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16202,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16203,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16204,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16205,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,1040.04,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16206,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,129.18,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3963728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16207,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16208,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16209,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16210,"JWF Disability",519025,"Evansville State Hospital",425,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16211,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16212,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16213,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16214,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,1211.7,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16215,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16216,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,40825.96,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3955355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16217,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16218,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16219,"Payroll Vision Care",518801,"Evansville State Hospital",425,7.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16220,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16221,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,37726.37,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3946274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16222,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-07T00:00:00",3938777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16223,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-04T00:00:00",3975550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16224,"Payroll Salaries & Wages",510101,"Miami Corr",618,-611.94,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16225,"Payroll Salaries & Wages",510101,"Miami Corr",618,121.06,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16226,"Payroll Salaries & Wages",510101,"Miami Corr",618,396.03,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16227,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-05T00:00:00",3934429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16228,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16229,"Postage",659410,"Miami Corr",618,3.97,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16230,"Postage",659410,"Miami Corr",618,26.23,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-01T00:00:00",3945126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16231,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16232,"Postage",659410,"Miami Corr",618,26.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-01T00:00:00",3965123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16233,"Postage",659410,"Miami Corr",618,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16234,"Postage",659410,"Miami Corr",618,1.87,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16235,"Postage",659410,"Miami Corr",618,17.02,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16236,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16237,"Long Distance",652150,"Miami Corr",618,189.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16238,"Long Distance",652150,"Miami Corr",618,225.19,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-08T00:00:00",3980507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16239,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16240,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16241,"Payroll Salaries & Wages",510101,"Miami Corr",618,702.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16242,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16243,"Postage",659410,"Miami Corr",618,65.43,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16244,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-02T00:00:00",3954269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16245,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-05T00:00:00",3974667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16246,"Postage",659410,"Miami Corr",618,3.52,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16247,"Postage",659410,"Miami Corr",618,1.67,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16248,"Postage",659410,"Miami Corr",618,28.03,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-01T00:00:00",3985834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16249,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16250,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16251,"Payroll Salaries & Wages",510101,"Miami Corr",618,-274.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16252,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,448.39,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-06T00:00:00",3975598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16253,"Postage",659410,"Miami Corr",618,2.57,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16254,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-04T00:00:00",3957201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16255,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16256,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-8232.84,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-23T00:00:00",3946950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16257,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,16393.11,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-03-18T00:00:00",3983194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16258,"Long Distance",652150,"Miami Corr",618,210.49,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3957088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16259,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16260,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16261,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-02-18T00:00:00",3966099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16262,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-01-21T00:00:00",3947595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16263,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16264,"Anthem Trad High Deductible",518105,"Miami Corr",618,502.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-15T00:00:00",3942406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16265,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16266,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16267,"Cellular Phone Service",652110,"Miami Corr",618,582.24,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-08T00:00:00",3980507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16268,"Inmate wages",515002,"Miami Corr",618,-17461,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-09T00:00:00",3976353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16269,"Payroll Life Insurance",518606,"Miami Corr",618,1.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16270,"Inmate wages",515002,"Miami Corr",618,-19108.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-06T00:00:00",3956824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16271,"Cellular Phone Service",652110,"Miami Corr",618,581.18,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16272,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16273,"Telephone - Remote",652137,"Miami Corr",618,2044.34,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16274,"Cellular Phone Service",652110,"Miami Corr",618,581.2,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3957088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16275,"Telephone - Remote",652137,"Miami Corr",618,2048.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3957088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16276,"Anthem Trad High Deductible",518105,"Miami Corr",618,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16277,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16278,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3957088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16279,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16280,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-08T00:00:00",3980507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16281,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16282,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16283,"Inmate wages",515002,"Miami Corr",618,-16831.8,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-06T00:00:00",3956817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16284,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16285,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16286,"Anthem Trad High Deductible",518105,"Miami Corr",618,2601.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16287,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16288,"Payroll Delta Dental Trad",518798,"Miami Corr",618,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-28T00:00:00",3949843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16289,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16290,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16291,"Non Contracted Long Distance",652155,"Miami Corr",618,2.2,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-06T00:00:00",3939073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16292,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16293,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-08T00:00:00",3980507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16294,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16295,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,743.82,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-28T00:00:00",3949548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16296,"Payroll Delta Dental Trad",518798,"Miami Corr",618,-22.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16297,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16298,"Payroll Vision Care",518801,"Miami Corr",618,14.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16299,"Payroll Vision Care",518801,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16300,"Anthem Trad High Deductible",518105,"Miami Corr",618,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-30T00:00:00",3990862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16301,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16302,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-05T00:00:00",3957088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16303,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16304,"Payroll Vision Care",518801,"Miami Corr",618,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16305,"Payroll Vision Care",518801,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16306,"Telephone - Remote",652137,"Miami Corr",618,2048.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-08T00:00:00",3980507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16307,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9.61,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-08T00:00:00",3938071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16308,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8174.52,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16309,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,952,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16310,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7536.64,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16311,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,60,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-03-23T00:00:00",3985612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16312,"SpOp-Uniforms&Related",547022,"Miami Corr",618,4557.35,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16313,"Postage",659410,"Secretary Of State",40,486.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16314,"Postage",659410,"Secretary Of State",40,1161.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16315,"Postage",659410,"Secretary Of State",40,380.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16316,"Com & Train - TRAINING General",535014,"Miami Corr",618,400,"Contractual Services",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-02-24T00:00:00",3967727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16317,"Postage",659410,"Secretary Of State",40,308.71,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16318,"Postage",659410,"Secretary Of State",40,402.88,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16319,"Postage",659410,"Secretary Of State",40,387.12,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16320,"Postage",659410,"Secretary Of State",40,375.8,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16321,"Postage",659410,"Secretary Of State",40,224.97,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16322,"State in-house product charges",654320,"Secretary Of State",40,43.45,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16323,"Postage",659410,"Secretary Of State",40,1887.31,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16324,"Postage",659410,"Secretary Of State",40,1086.05,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16325,"Postage",659410,"Secretary Of State",40,422.29,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16326,"Postage",659410,"Secretary Of State",40,696.08,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16327,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16328,"State in-house product charges",654320,"Secretary Of State",40,26.1,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16329,"Parts charges",654335,"Secretary Of State",40,16.28,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16330,"Postage",659410,"Secretary Of State",40,307.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16331,"State in-house product charges",654320,"Secretary Of State",40,71.55,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16332,"Postage",659410,"Secretary Of State",40,217.01,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16333,"Postage",659410,"Secretary Of State",40,405.17,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16334,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16335,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5214.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16336,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12866.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16337,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11421.24,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16338,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10355.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16339,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13452.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16340,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,583.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16341,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16342,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,342.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16343,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1506.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16344,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16345,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,831.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16346,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,386,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16347,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1279.59,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16348,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,370.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16349,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,377.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16350,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,980.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16351,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1441.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16352,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16353,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,310.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16354,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,156.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16355,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16356,"Cellular Phone Service",652110,"Secretary Of State",40,838.14,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16357,"Shared SAN Storage",659270,"Secretary Of State",40,782.44,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16358,"SpOp-Training",547054,"Secretary Of State",40,595,"Supplies, Parts and Materials",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-07T00:00:00",3937232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16359,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16360,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16361,"Telephone - Centrex",652130,"Secretary Of State",40,1632.12,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16362,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16363,"Database Hosting",659266,"Secretary Of State",40,2285.21,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16364,"Postage",659410,"Secretary Of State",40,37.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-01T00:00:00",3985774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16365,"Instant Messaging",652078,"Secretary Of State",40,0.22,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16366,"Instant Messaging",652078,"Secretary Of State",40,0.22,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16367,"CO CDP Billback",659291,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16368,"Virtual Server Hosting",659262,"Secretary Of State",40,259.02,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16369,"Non Contracted Long Distance",652155,"Secretary Of State",40,1.37,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16370,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16371,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16372,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16373,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16374,"Archive E-mail Storage",652076,"Secretary Of State",40,78.88,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16375,"CO CDP Billback",659291,"Secretary Of State",40,70,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16376,"Long Distance",652150,"Secretary Of State",40,72.02,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16377,"CO CDP Billback",659291,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16378,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16379,"Seat Charge",652072,"Secretary Of State",40,467.4,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16380,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16381,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16382,"Database Hosting",659266,"Secretary Of State",40,3773.01,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16383,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16384,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16385,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16386,"800# Service",652151,"Secretary Of State",40,6.21,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16387,"Long Distance",652150,"Secretary Of State",40,46.68,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16388,"Postage",659410,"Secretary Of State",40,10.58,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16389,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16390,"Archive E-mail Storage",652076,"Secretary Of State",40,84.86,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16391,"Outside product charges",654330,"Secretary Of State",40,282.97,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-02T00:00:00",3932293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16392,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16393,"Telephone - Centrex",652130,"Secretary Of State",40,1525.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16394,"Virtual Server Hosting",659262,"Secretary Of State",40,259.02,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16395,"Postage",659410,"Secretary Of State",40,36.86,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-01T00:00:00",3945064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16396,"Database Hosting",659266,"Secretary Of State",40,3773.01,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16397,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16398,"800# Service",652151,"Secretary Of State",40,13.44,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16399,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16400,"Outside product charges",654330,"Secretary Of State",40,41.33,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-27T00:00:00",3970171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16401,"Archive E-mail Storage",652076,"Secretary Of State",40,79.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16402,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16403,"Shared SAN Storage",659270,"Secretary Of State",40,574.12,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16404,"Non Contracted Long Distance",652155,"Secretary Of State",40,24.76,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16405,"Telephone - Remote",652137,"Secretary Of State",40,139.43,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16406,"Seat Charge",652072,"Secretary Of State",40,623.2,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16407,"Seat Charge",652072,"Secretary Of State",40,3038.1,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16408,"Postage",659410,"Secretary Of State",40,22.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-01T00:00:00",3965058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16409,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16410,"Shared SAN Storage",659270,"Secretary Of State",40,757.64,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16411,"Service Tech Time & Mat",659299,"Secretary Of State",40,65,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16412,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16413,"Service Tech Time & Mat",659299,"Secretary Of State",40,97.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16414,"Instant Messaging",652078,"Secretary Of State",40,0.22,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16415,"Virtual Server Hosting",659262,"Secretary Of State",40,453.96,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16416,"Telephone - Centrex",652130,"Secretary Of State",40,1570.72,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16417,"Cellular Phone Service",652110,"Secretary Of State",40,861.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16418,"Telephone - Remote",652137,"Secretary Of State",40,137.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16419,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1382.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16420,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16421,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16422,"Outside product charges",654330,"Secretary Of State",40,30.21,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-27T00:00:00",3970177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16423,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,745.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16424,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,928.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16425,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16426,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16427,"Cellular Phone Service",652110,"Secretary Of State",40,887.4,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16428,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,891.68,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16429,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16430,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1159.79,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16431,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,403.57,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16432,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16433,"Long Distance",652150,"Secretary Of State",40,50.43,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16434,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16435,"Telephone - Remote",652137,"Secretary Of State",40,137.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16436,"800# Service",652151,"Secretary Of State",40,7.56,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16437,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12345.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16438,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16439,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16440,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16441,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16442,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.62,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16443,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.41,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16444,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,103.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16445,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,43.58,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16446,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.14,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16447,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.55,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16448,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,514.8,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16449,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,81.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16451,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,959.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16452,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,143.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16453,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1140.68,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16454,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,336.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16455,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,55.2,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16456,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,592.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16457,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,278.62,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16458,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,124.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16459,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1344.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16460,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,109.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16461,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,138.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16462,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.18,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16463,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16464,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1259.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16465,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,598.32,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16466,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,112.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16467,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16468,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,19.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16469,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,87.76,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16470,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16471,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,82.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16472,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16473,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16474,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-14T00:00:00",3941718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16475,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,477.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16476,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1287.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16477,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1335.18,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16478,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.18,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16479,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16480,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,20.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16481,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16482,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,592.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16483,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,119.72,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16484,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-11T00:00:00",3958827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16485,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16486,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.18,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16487,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,84.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-28T00:00:00",3948677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16489,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,590.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16490,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,87.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-25T00:00:00",3967778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16491,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.54,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-11T00:00:00",3977423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16492,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,111.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16493,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,102.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-25T00:00:00",3986703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16494,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,837.9,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16495,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,840.88,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-08T00:00:00",3980449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16496,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,837.9,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-05T00:00:00",3957032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16497,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-20.04,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16498,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16499,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-08T00:00:00",3980449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16500,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-05T00:00:00",3957032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16501,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-05T00:00:00",3957032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16502,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16503,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16504,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-08T00:00:00",3980449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16505,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.87,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-05T00:00:00",3957032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16506,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-03-08T00:00:00",3980449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16507,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16508,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16509,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16510,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-839.57,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16511,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16512,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16513,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-839.57,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16514,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16515,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16516,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.76,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16517,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.76,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16518,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16519,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5056.8,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16520,"Payroll Social Security",516003,"Comm for Higher Education",719,364.47,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16521,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-76.83,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16522,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16523,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-839.57,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16524,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.13,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16525,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-151.35,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16526,"Payroll Social Security",516003,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16527,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16528,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.76,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16529,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16530,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16531,"Payroll Social Security",516003,"Comm for Higher Education",719,-17.78,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16532,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.23,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16533,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-831.44,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16534,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,60.56,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16535,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,21,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16536,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-02-05T00:00:00",3957032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16537,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16538,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-292.98,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16539,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-01-06T00:00:00",3939009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16540,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16541,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,36.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16542,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16543,"Payroll Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16544,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16545,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16546,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16547,"Payroll Disability",519006,"Comm for Higher Education",719,-14.55,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16548,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-157.71,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16549,"Payroll Disability",519006,"Comm for Higher Education",719,-14.55,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16550,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16551,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16552,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.43,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16553,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16554,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16555,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16556,"Payroll Disability",519006,"Comm for Higher Education",719,88.49,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16557,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16558,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-195.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16559,"Payroll Disability",519006,"Comm for Higher Education",719,-14.7,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16560,"Vision Care",518800,"Comm for Higher Education",719,-0.78,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16561,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16562,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16563,"Payroll Disability",519006,"Comm for Higher Education",719,-14.7,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16564,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16565,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16566,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16567,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.44,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16568,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16569,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16570,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16571,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16572,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,727.4,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16573,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,4.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16575,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16576,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16577,"Vision Care",518800,"Comm for Higher Education",719,-0.78,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16578,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16579,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16580,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.43,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16581,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16582,"Vision Care",518800,"Comm for Higher Education",719,-0.78,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16583,"Vision Care",518800,"Comm for Higher Education",719,-0.78,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16584,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16585,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16586,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16587,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16588,"Payroll Disability",519006,"Comm for Higher Education",719,-14.7,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16589,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.43,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16590,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16591,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16592,"Postage",659410,"Comm for Higher Education",719,33.41,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16593,"Postage",659410,"Comm for Higher Education",719,0.96,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16594,"Postage",659410,"Comm for Higher Education",719,37.35,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16595,"Postage",659410,"Comm for Higher Education",719,1.44,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16596,"Postage",659410,"Comm for Higher Education",719,11.69,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16597,"Postage",659410,"Comm for Higher Education",719,66.78,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16598,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16599,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-28T00:00:00",3950266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16600,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16601,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.44,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-03T00:00:00",3972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16602,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-25T00:00:00",3987679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16603,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16604,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.43,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16605,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16606,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-20T00:00:00",3944128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16607,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-11T00:00:00",3959956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16608,"Vision Care",518800,"Comm for Higher Education",719,2.3,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-02T00:00:00",3932394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16609,"Payroll Vision Care",518801,"Reception Diagnostic Ctr",695,3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16610,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,-5.83,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-12T00:00:00",3939955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16611,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,771.39,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16612,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16613,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16614,"Postage",659410,"Comm for Higher Education",719,0.48,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16615,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,752.18,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16616,"Instant Messaging",652078,"Comm for Higher Education",719,0.44,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16617,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,337.93,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16618,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,0.19,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16619,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11470.76,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16620,"Instant Messaging",652078,"Comm for Higher Education",719,0.33,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16621,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,368.97,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16622,"Citrix",652370,"Reception Diagnostic Ctr",695,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16623,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,537.66,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16624,"Postage",659410,"Reception Diagnostic Ctr",695,1.1,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16625,"Seat Charge",652072,"Comm for Higher Education",719,155.8,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16626,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,85,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16627,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.55,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16628,"800# Service",652151,"Comm for Higher Education",719,4,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16629,"Postage",659410,"Reception Diagnostic Ctr",695,1.19,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16630,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1855.98,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16631,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.83,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16632,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6581.57,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-06T00:00:00",3975538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16633,"Long Distance",652150,"Reception Diagnostic Ctr",695,237.44,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16634,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11763.75,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16635,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,358.75,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16636,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,277.41,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-12T00:00:00",3939958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16637,"Postage",659410,"Reception Diagnostic Ctr",695,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16638,"Instant Messaging",652078,"Comm for Higher Education",719,0.33,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-02-05T00:00:00",3957145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16639,"Archive E-mail Storage",652076,"Comm for Higher Education",719,6.5,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16640,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16641,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-175,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16642,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6749.69,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-15T00:00:00",3942383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16643,"800# Service",652151,"Comm for Higher Education",719,3.46,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-03-08T00:00:00",3980565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16644,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,210.34,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16645,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,381.51,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16646,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16647,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,390.55,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3939109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16648,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,9.1,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16649,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16650,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.62,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16651,"Citrix",652370,"Reception Diagnostic Ctr",695,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16652,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16653,"Real Estate Rentals",590110,"Comm for Higher Education",719,2523.84,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-12T00:00:00",3939962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16654,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,0.88,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16655,"800# Service",652151,"Comm for Higher Education",719,5.1,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16656,"Postage",659410,"Comm for Higher Education",719,2.61,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16657,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,492.05,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16658,"Long Distance",652150,"Reception Diagnostic Ctr",695,264.34,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-08T00:00:00",3980543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16659,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,28,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16660,"Real Estate Rentals",590110,"Comm for Higher Education",719,1363.47,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-01-12T00:00:00",3939961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16661,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,310.46,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16662,"Citrix",652370,"Reception Diagnostic Ctr",695,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16663,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,0.54,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16664,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16665,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11736.88,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16666,"Long Distance",652150,"Reception Diagnostic Ctr",695,281.99,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16667,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,489.5,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16668,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6734.27,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16669,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,769.63,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16670,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1466.66,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-02T00:00:00",3952968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16671,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3480.66,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-06T00:00:00",3935237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16672,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1347.49,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-04T00:00:00",3973653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16673,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14933.77,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-17T00:00:00",3982101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16674,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,111.89,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-04T00:00:00",3973685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16675,"Postage",659410,"Reception Diagnostic Ctr",695,9.61,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-01T00:00:00",3985850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16676,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,150.47,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-31T00:00:00",3992808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16677,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,52.08,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16678,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13992.54,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-24T00:00:00",3967625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16679,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2101.21,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-13T00:00:00",3940765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16680,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,93.65,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-13T00:00:00",3940845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16681,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,759.35,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-06T00:00:00",3956992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16682,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2275.34,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-10T00:00:00",3977310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16683,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-05T00:00:00",3934437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16684,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1519.57,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-24T00:00:00",3986694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16685,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6122.98,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-15T00:00:00",3942423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16686,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,748.59,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-02T00:00:00",3932273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16687,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,4768.72,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-11T00:00:00",3978509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16688,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-05T00:00:00",3974686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16689,"Postage",659410,"Reception Diagnostic Ctr",695,9.63,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-01T00:00:00",3965139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16690,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,54.29,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-04T00:00:00",3973685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16691,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5104.76,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-17T00:00:00",3963000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16692,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,18139.92,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-10T00:00:00",3958873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16693,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4240.04,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-12T00:00:00",3979546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16694,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14926.24,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-15T00:00:00",3942464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16695,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2358.94,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-12T00:00:00",3960584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16696,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3677.22,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-04T00:00:00",3973648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16697,"Postage",659410,"Reception Diagnostic Ctr",695,11.1,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-01T00:00:00",3945142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16698,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,761.97,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-06T00:00:00",3975470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16699,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1269.53,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-02T00:00:00",3932272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16700,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,24.5,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-09T00:00:00",3957884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16701,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,16432.07,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-13T00:00:00",3940771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16702,"Postage",659410,"Local Gov Finance",215,17.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16703,"Postage",659410,"Local Gov Finance",215,0.96,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-01T00:00:00",3965082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16704,"Postage",659410,"Local Gov Finance",215,21.75,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16705,"Postage",659410,"Local Gov Finance",215,67.61,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16706,"Postage",659410,"Local Gov Finance",215,7.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16707,"Postage",659410,"Local Gov Finance",215,10.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16708,"Postage",659410,"Local Gov Finance",215,2.88,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-01T00:00:00",3985792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16709,"Postage",659410,"Local Gov Finance",215,1.36,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-01T00:00:00",3945082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16710,"Postage",659410,"Local Gov Finance",215,45.23,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16711,"Postage",659410,"Local Gov Finance",215,96.07,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16712,"Postage",659410,"Local Gov Finance",215,60.55,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16713,"Postage",659410,"Local Gov Finance",215,19.71,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16714,"Postage",659410,"Local Gov Finance",215,8.04,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16715,"Postage",659410,"Local Gov Finance",215,5.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16716,"Postage",659410,"Local Gov Finance",215,24.36,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16717,"Postage",659410,"Local Gov Finance",215,52.78,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16718,"Postage",659410,"Local Gov Finance",215,7.67,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16719,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,150,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-31T00:00:00",3992808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16720,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-02T00:00:00",3954277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16721,"Postage",659410,"Local Gov Finance",215,32.94,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16722,"Postage",659410,"Local Gov Finance",215,30.64,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16723,"Postage",659410,"Local Gov Finance",215,10.69,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16724,"Postage",659410,"Local Gov Finance",215,4.87,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16725,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.62,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-02-05T00:00:00",3957120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16726,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,258.89,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-01-13T00:00:00",3940845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16727,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-7317.09,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-03-12T00:00:00",3979389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16728,"Database Hosting",659266,"Local Gov Finance",215,823.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16729,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16730,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16731,"Archive E-mail Storage",652076,"Local Gov Finance",215,40.38,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16732,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16733,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16734,"Instant Messaging",652078,"Local Gov Finance",215,3.3,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16735,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-05T00:00:00",3974516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16736,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16737,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16738,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16739,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16740,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16741,"Instant Messaging",652078,"Local Gov Finance",215,3.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16742,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16743,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16744,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16745,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16746,"800# Service",652151,"Local Gov Finance",215,6.91,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16747,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16748,"Archive E-mail Storage",652076,"Local Gov Finance",215,50.4,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16749,"Instant Messaging",652078,"Local Gov Finance",215,3.3,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16750,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-10T00:00:00",3959000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16751,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16752,"800# Service",652151,"Local Gov Finance",215,8.94,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16753,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16754,"Long Distance",652150,"Local Gov Finance",215,24.25,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16755,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16756,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16757,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16758,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16759,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16760,"Long Distance",652150,"Local Gov Finance",215,54.81,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16761,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16762,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16763,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-06T00:00:00",3975535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16764,"Calling Card",652153,"Local Gov Finance",215,0.83,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16765,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16766,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16767,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-02T00:00:00",3954113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16768,"Non Contracted Long Distance",652155,"Local Gov Finance",215,66.4,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16769,"Calling Card",652153,"Local Gov Finance",215,4.14,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16770,"Archive E-mail Storage",652076,"Local Gov Finance",215,46,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16771,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16772,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16773,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16774,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16775,"Calling Card",652153,"Local Gov Finance",215,1.45,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16776,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16777,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16778,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3934241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16779,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16780,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16781,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16782,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16783,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16784,"Long Distance",652150,"Local Gov Finance",215,23.77,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16785,"Cellular Phone Service",652110,"Local Gov Finance",215,1495.84,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16786,"Cellular Phone Service",652110,"Local Gov Finance",215,1448.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16787,"800# Service",652151,"Local Gov Finance",215,7.89,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16788,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16789,"Cellular Phone Service",652110,"Local Gov Finance",215,1608.92,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-05T00:00:00",3956959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16790,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-06T00:00:00",3938927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16791,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-08T00:00:00",3980328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16792,"UI Unemployment Distribution",580280,"Local Gov Finance",215,-3120,"Social Service Payments",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-13T00:00:00",3940754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16793,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16794,"AdmOp-Freight & Express",599042,"Local Gov Finance",215,6.51,"Administrative and Operating Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-28T00:00:00",3950213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16795,"Payroll Def Comp - StateMatch",519503,"Local Gov Finance",215,-450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16796,"Payroll Employee Assistance",518901,"Local Gov Finance",215,-14,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16797,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16798,"Payroll Delta Dental Trad",518798,"Local Gov Finance",215,-799.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16799,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-590.07,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16800,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-42.5,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-02-02T00:00:00",3953102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16801,"Payroll Social Security",516003,"Local Gov Finance",215,-0.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16802,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-274.18,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16803,"Vision Care",518800,"Local Gov Finance",215,-59.94,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16804,"Payroll Life Insurance",518606,"Local Gov Finance",215,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16805,"Payroll Employee Assistance",518901,"Local Gov Finance",215,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16806,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,-2324.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16807,"Payroll Life Insurance",518606,"Local Gov Finance",215,-92.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16808,"Payroll Social Security",516003,"Local Gov Finance",215,-5563.78,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16809,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,-34.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16810,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-70573.79,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16811,"Payroll Delta Dental Trad",518798,"Local Gov Finance",215,-0.27,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16812,"Payroll PERF State Share",517005,"Local Gov Finance",215,-8676.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16813,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16814,"Postage",659410,"Pendleton Corr",630,6,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16815,"Postage",659410,"Pendleton Corr",630,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16816,"Postage",659410,"Pendleton Corr",630,3.76,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16817,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7988.37,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16818,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1203.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16819,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1547.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16820,"Postage",659410,"Pendleton Corr",630,1.74,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16821,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1547.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16822,"Postage",659410,"Pendleton Corr",630,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16823,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,6732.02,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16824,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,12378.98,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16825,"Postage",659410,"Pendleton Corr",630,4.54,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16826,"Postage",659410,"Pendleton Corr",630,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16827,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1744.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16828,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-520.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16829,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-221.73,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16830,"Postage",659410,"Pendleton Corr",630,4.33,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16831,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1508.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16832,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-75.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16833,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16834,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16835,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16836,"Payroll Disability",519006,"Local Gov Finance",215,-1185.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16837,"Postage",659410,"Pendleton Corr",630,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16838,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1439.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16839,"Postage",659410,"Pendleton Corr",630,2.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16840,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16841,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,813.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16842,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1203.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16843,"Postage",659410,"Pendleton Corr",630,3.89,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16844,"Payroll Disability",519006,"Local Gov Finance",215,-0.21,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16845,"Postage",659410,"Pendleton Corr",630,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16846,"Payroll Anthem Trad HDHP",518107,"Local Gov Finance",215,-934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16847,"Vision Care",518800,"Local Gov Finance",215,-1.63,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16848,"Payroll PERF State Share",517005,"Local Gov Finance",215,-128.18,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-03-12T00:00:00",3979595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16849,"Postage",659410,"Pendleton Corr",630,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16850,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-13661.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16851,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,-1189.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-01-05T00:00:00",3933008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16852,"Long Distance",652150,"Lieutenant Governor's Office",38,9.91,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16853,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16854,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16855,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,70.18,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16856,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16857,"Long Distance",652150,"Lieutenant Governor's Office",38,10.76,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16858,"Seat Charge",652072,"Lieutenant Governor's Office",38,1635.9,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16859,"Long Distance",652150,"Lieutenant Governor's Office",38,7.64,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16860,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16861,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16862,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,-50.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16863,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16864,"Cellular Phone Service",652110,"Pendleton Corr",630,504.91,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16865,"Long Distance",652150,"Pendleton Corr",630,359.56,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16866,"Cellular Phone Service",652110,"Pendleton Corr",630,480.04,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16867,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-02T00:00:00",3954265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16868,"Postage",659410,"Pendleton Corr",630,28.53,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-01T00:00:00",3945128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16869,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16870,"Dir Assistance",652140,"Pendleton Corr",630,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16871,"Cellular Phone Service",652110,"Pendleton Corr",630,480.08,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16872,"Long Distance",652150,"Pendleton Corr",630,233.87,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16873,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16874,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16875,"Postage",659410,"Pendleton Corr",630,19.22,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-01T00:00:00",3965125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16876,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-05T00:00:00",3974663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16877,"Postage",659410,"Pendleton Corr",630,26.52,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-01T00:00:00",3985836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16878,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-28T00:00:00",3949548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16879,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16880,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16881,"AdmOp-Dues & Subscriptions",599026,"Pendleton Corr",630,400,"Administrative and Operating Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-24T00:00:00",3986817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16882,"Payroll Life Insurance",518606,"Pendleton Corr",630,-6.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16883,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16884,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,-1034.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16885,"Payroll Life Insurance",518606,"Pendleton Corr",630,1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16886,"Payroll Life Insurance",518606,"Pendleton Corr",630,4.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16887,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16888,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16889,"Payroll Vision Care",518801,"Pendleton Corr",630,-2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16890,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16891,"Dir Assistance",652140,"Pendleton Corr",630,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16892,"Long Distance",652150,"Pendleton Corr",630,257.66,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-03-08T00:00:00",3980515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16893,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-05T00:00:00",3934425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16894,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16895,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,-18.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16896,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,-405.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16897,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-01-06T00:00:00",3939077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16898,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16899,"Payroll Vision Care",518801,"Pendleton Corr",630,-7.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16900,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-02-05T00:00:00",3957092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16901,"Postage",659410,"Lieutenant Governor's Office",38,1.22,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16902,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0.62,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16903,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16904,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,18.29,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16905,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.72,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16906,"800# Service",652151,"Lieutenant Governor's Office",38,25.3,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16907,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16908,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,202.24,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16909,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16910,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-04T00:00:00",3973702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16911,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.56,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16912,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16913,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1.49,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16914,"800# Service",652151,"Lieutenant Governor's Office",38,18.26,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16915,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,2.32,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16916,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10.37,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16917,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16918,"Citrix",652370,"Lieutenant Governor's Office",38,93.1,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16919,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1292.76,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16920,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16921,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-31T00:00:00",3994730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16922,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16923,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16924,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.5,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16925,"Citrix",652370,"Lieutenant Governor's Office",38,99.75,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16926,"Citrix",652370,"Lieutenant Governor's Office",38,93.1,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16927,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.2,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16928,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.95,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16929,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-19T00:00:00",3965245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16930,"Database Hosting",659266,"Lieutenant Governor's Office",38,58.36,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16931,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1.12,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16932,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1518.58,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16933,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,14.57,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16934,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16935,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1.74,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16936,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,22.65,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16937,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16938,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-29T00:00:00",3951227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16939,"800# Service",652151,"Lieutenant Governor's Office",38,29.91,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16940,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16941,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.81,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16942,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1.16,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16943,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1326.04,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16944,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,51.86,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16945,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,0.74,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16946,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16947,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-19T00:00:00",3965247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16948,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,15.56,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16949,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0.47,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16950,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,6.07,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16951,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,20.74,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16952,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,17.74,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16953,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16954,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,21.04,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16955,"Database Hosting",659266,"Lieutenant Governor's Office",38,58.36,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16956,"Vision Care",518800,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16957,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16958,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,2.81,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16959,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16960,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.29,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16961,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16962,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,51.04,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-03-10T00:00:00",3977408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16963,"Vision Care",518800,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16964,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.59,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16965,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16966,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.13,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16967,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,1.3,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16968,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,22.53,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16969,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16970,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16971,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16972,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,3.47,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16973,"Vision Care",518800,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16974,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.72,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16975,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.54,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16976,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.33,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16977,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1.36,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16978,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16979,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,10,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-21T00:00:00",3944902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16980,"Vision Care",518800,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16981,"Postage",659410,"Library",730,49.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16982,"Postage",659410,"Library",730,103.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16983,"Postage",659410,"Library",730,60.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16984,"Postage",659410,"Library",730,46.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16985,"Postage",659410,"Library",730,27.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16986,"Postage",659410,"Library",730,37.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16987,"Postage",659410,"Library",730,22.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16988,"Postage",659410,"Library",730,36.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16989,"Postage",659410,"Library",730,63.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16990,"Postage",659410,"Library",730,64.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16991,"Postage",659410,"Library",730,63.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16992,"Postage",659410,"Library",730,32.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16993,"Cellular Phone Service",652110,"Library",730,152.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16994,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16995,"Shared SAN Storage",659270,"Library",730,189.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16996,"Telephone - Centrex",652130,"Library",730,714.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16997,"Long Distance",652150,"Library",730,11.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16998,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16999,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17000,"800# Service",652151,"Library",730,8.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17001,"Database Hosting",659266,"Library",730,368.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17002,"Pager Process Fee",652160,"Library",730,34.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17003,"Virtual Server Hosting",659262,"Library",730,585.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17004,"Seat Charge",652072,"Library",730,6699.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17005,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17006,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17007,"Voice or Data Equip Inv",652109,"Library",730,29.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17008,"Archive E-mail Storage",652076,"Library",730,31.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17009,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17010,"Service Tech Time & Mat",659299,"Library",730,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17011,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,2.34,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17012,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1.23,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17013,"Postage",659410,"Library",730,22.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17014,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17015,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.36,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-14T00:00:00",3941726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17016,"Postage",659410,"Library",730,13.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17017,"Non Contracted Long Distance",652155,"Library",730,9.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17018,"Postage",659410,"Library",730,22.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17019,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.91,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-01-15T00:00:00",3942427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17020,"Postage",659410,"Library",730,122.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-01T00:00:00",3965149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17021,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-05T00:00:00",3974711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17022,"HR Service Fees",659900,"Library",730,-386.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-11T00:00:00",3959970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17023,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-02T00:00:00",3954302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17024,"Postage",659410,"Library",730,27.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-01T00:00:00",3945152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17025,"Postage",659410,"Library",730,13.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17026,"HR Service Fees",659900,"Library",730,-386.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-10T00:00:00",3977263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17027,"HR Service Fees",659900,"Library",730,-386.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-12T00:00:00",3939927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17028,"Printing Service",659792,"Library",730,156.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-06T00:00:00",3956799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17029,"Micrographic Services",654340,"Library",730,4702.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-07T00:00:00",3937346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17030,"Payroll Salaries & Wages",510101,"Library",730,1550.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-24T00:00:00",3967775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17031,"Payroll Salaries & Wages",510101,"Library",730,-184.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17032,"Payroll Salaries & Wages",510101,"Library",730,1541.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-28T00:00:00",3947684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17033,"Payroll Salaries & Wages",510101,"Library",730,1046.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-14T00:00:00",3940882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17034,"Seat Charge",652072,"Library",730,-1090.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-13T00:00:00",3940786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17035,"Payroll Salaries & Wages",510101,"Library",730,-462.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17036,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-13T00:00:00",3940786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17037,"Payroll Salaries & Wages",510101,"Library",730,1321.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-11T00:00:00",3959963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17038,"Payroll Salaries & Wages",510101,"Library",730,794.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17039,"Micrographic Services",654340,"Library",730,5280.005,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-02-03T00:00:00",3954427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17040,"AdmOp-Late Payment Interest",592022,"Library",730,-11.79,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-30T00:00:00",3952983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17041,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17042,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17043,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-05T00:00:00",3934463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17044,"Postage",659410,"Library",730,20.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-01T00:00:00",3985860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17045,"Micrographic Services",654340,"Library",730,-4702.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-14T00:00:00",3941721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17046,"Off-Office Supplies",546002,"Library",730,156.42,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3936585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17047,"AdmOp-Dues & Subscriptions",599026,"Library",730,-156.42,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-01-06T00:00:00",3936585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17048,"Payroll Salaries & Wages",510101,"Library",730,936.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-11T00:00:00",3977273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17049,"AdmOp-Late Payment Interest",592022,"Library",730,-131.86,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-03-05T00:00:00",3974672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17050,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17051,"Long Distance",652150,"Rockville Corr",685,183.15,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17052,"Postage",659410,"Rockville Corr",685,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17053,"Archive E-mail Storage",652076,"Rockville Corr",685,5.11,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17054,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2760.71,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17055,"Telephone - Remote",652137,"Rockville Corr",685,955.44,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17056,"Postage",659410,"Rockville Corr",685,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17057,"Cellular Phone Service",652110,"Rockville Corr",685,234.33,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17058,"Postage",659410,"Rockville Corr",685,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17059,"Telephone - Remote",652137,"Rockville Corr",685,955.37,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17060,"Cellular Phone Service",652110,"Rockville Corr",685,232.9,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17061,"Cellular Phone Service",652110,"Rockville Corr",685,232.31,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17062,"Postage",659410,"Rockville Corr",685,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17063,"Postage",659410,"Rockville Corr",685,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17064,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-2153,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17065,"Postage",659410,"Rockville Corr",685,27.79,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17066,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,171,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17067,"Long Distance",652150,"Rockville Corr",685,191.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17068,"Archive E-mail Storage",652076,"Rockville Corr",685,3.62,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17069,"Telephone - Remote",652137,"Rockville Corr",685,955.44,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17070,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2222.97,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17071,"Postage",659410,"Rockville Corr",685,8.51,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17072,"Long Distance",652150,"Rockville Corr",685,171.75,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17073,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,114,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17074,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,810.37,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17075,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17076,"Archive E-mail Storage",652076,"Rockville Corr",685,4.57,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17077,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17078,"Postage",659410,"Rockville Corr",685,0.81,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17079,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17080,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17081,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17082,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17083,"Postage",659410,"Rockville Corr",685,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17084,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17085,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17086,"Postage",659410,"Rockville Corr",685,16.37,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-01T00:00:00",3965137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17087,"Energy - Electricity",520202,"Rockville Corr",685,34875.78,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3935294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17088,"SpOp -Household",547016,"Rockville Corr",685,-54.92,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17089,"Energy - Electricity",520202,"Rockville Corr",685,-634.32,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17090,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-02T00:00:00",3954281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17091,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17092,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-05T00:00:00",3934441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17093,"Postage",659410,"Rockville Corr",685,19.26,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-01T00:00:00",3985848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17094,"Energy - Electricity",520202,"Rockville Corr",685,-523.8,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-08T00:00:00",3938018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17095,"Postage",659410,"Rockville Corr",685,22.68,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-01T00:00:00",3945140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17096,"SpOp -Household",547016,"Rockville Corr",685,-35.08,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17097,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-64.45,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17098,"Toilet Paper",654782,"Rockville Corr",685,-80.2,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17099,"Postage",659410,"Rockville Corr",685,8.1,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17100,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17101,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-05T00:00:00",3974690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17102,"Inmate wages",515002,"Rockville Corr",685,-2439.48,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17103,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17104,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17105,"Inmate wages",515002,"Rockville Corr",685,-2180.86,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17106,"Archive E-mail Storage",652076,"Correction",615,32.88,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17107,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17108,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17109,"Long Distance",652150,"Correction",615,36.02,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17110,"T1",652050,"Correction",615,1605.08,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17111,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17112,"Telephone - Remote",652137,"Correction",615,271.85,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17113,"State in-house product charges",654320,"Correction",615,192.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17114,"Labor Charges",659345,"Correction",615,7.5,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17115,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17116,"Archive E-mail Storage",652076,"Correction",615,31.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17117,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17118,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17119,"Long Distance",652150,"Correction",615,50.03,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17120,"Seat Charge",652072,"Correction",615,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17121,"Long Distance",652150,"Correction",615,47.03,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17122,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17123,"Gigaman Circuit",652054,"Correction",615,1352.63,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17124,"Telephone - Remote",652137,"Correction",615,271.92,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17125,"Parts charges",654335,"Correction",615,4.49,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17126,"Parts charges",654335,"Correction",615,1.35,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17127,"Telephone - Remote",652137,"Correction",615,271.92,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17128,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17129,"Cellular Phone Service",652110,"Correction",615,8786.02,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17130,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17131,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17132,"Seat Charge",652072,"Correction",615,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17133,"Seat Charge",652072,"Correction",615,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17134,"State in-house product charges",654320,"Correction",615,49.69,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17135,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17136,"Gigaman Circuit",652054,"Correction",615,1123.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17137,"Cellular Phone Service",652110,"Correction",615,9705.66,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17138,"Payroll Delta Dental Trad",518798,"Rockville Corr",685,-32.68,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17139,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-03-08T00:00:00",3980539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17140,"Payroll Vision Care",518801,"Rockville Corr",685,-4.5,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17141,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3939105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17142,"Anthem Trad High Deductible",518105,"Rockville Corr",685,-663.43,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17143,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-0.42,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-16T00:00:00",3943324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17144,"Energy - Natural Gas",520204,"Rockville Corr",685,-34875.78,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-06T00:00:00",3935294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17145,"Clean Prod Floor Care",654701,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-21T00:00:00",3944918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17146,"T1",652050,"Correction",615,687.59,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17147,"AdmOp-Freight & Express",599042,"Rockville Corr",685,0.42,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-16T00:00:00",3943324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17148,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-05T00:00:00",3957116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17149,"Archive E-mail Storage",652076,"Correction",615,13.04,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17150,"Gigaman Circuit",652054,"Correction",615,1123.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17151,"State in-house product charges",654320,"Correction",615,114.68,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17152,"Clean Prod Janitorial",654702,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-02-17T00:00:00",3962910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17153,"Cellular Phone Service",652110,"Correction",615,8326.77,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17154,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17155,"Labor Charges",659345,"Correction",615,47,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17156,"Anthem Trad High Deductible",518105,"Rockville Corr",685,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-01-28T00:00:00",3949548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17157,"T1",652050,"Correction",615,1006.72,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17158,"Payroll Salaries & Wages",510101,"Correction",615,-583.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17159,"SpOp-Uniforms&Related",547022,"Correction",615,421.02,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17160,"Payroll Salaries & Wages",510101,"Correction",615,-349.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17161,"Storage Optn - Boxes",654739,"Correction",615,168,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17162,"Payroll Salaries & Wages",510101,"Correction",615,-656.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17163,"SpOp-Uniforms&Related",547022,"Correction",615,667.17,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17164,"Payroll Salaries & Wages",510101,"Correction",615,479.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17165,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-09T00:00:00",3957985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17166,"Workers Comp Medical Claims",519230,"Correction",615,17.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-28T00:00:00",3950222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17167,"SpOp-Uniforms&Related",547022,"Correction",615,45.33,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-23T00:00:00",3985610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17168,"Workers Comp Medical Claims",519230,"Correction",615,708.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-23T00:00:00",3985967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17169,"Payroll Salaries & Wages",510101,"Correction",615,-152.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3935291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17170,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,24.66,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17171,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,24.79,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-11T00:00:00",3959822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17172,"Anthem Trad High Deductible",518105,"Correction",615,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17173,"Workers Comp Medical Claims",519230,"Correction",615,1094.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-06T00:00:00",3975628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17174,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,42.75,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17175,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,1254,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-23T00:00:00",3985612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17176,"Payroll Social Security",516003,"Correction",615,-11.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3935291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17177,"SpOp-Uniforms&Related",547022,"Correction",615,22.5,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-08T00:00:00",3938071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17178,"Workers Comp Medical Claims",519230,"Correction",615,2244.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-28T00:00:00",3949539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17179,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-23T00:00:00",3985745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17180,"Payroll Salaries & Wages",510101,"Correction",615,-5382.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17181,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,35.61,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-09T00:00:00",3957891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17182,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,37.06,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-04T00:00:00",3973722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17183,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-855.82,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17184,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,691.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17185,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1473.51,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17186,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-796.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3939156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17187,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-552.92,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3939120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17188,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-276.45,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-15T00:00:00",3942470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17189,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1207.39,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3939153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17190,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1505.95,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3938951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17191,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1788.72,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3938823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17192,"Workers Comp Medical Claims",519230,"Correction",615,41.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-12T00:00:00",3960716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17193,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-130.1,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-03T00:00:00",3954307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17194,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-380.88,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3939152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17195,"Main - Motor Vehicles",533019,"Correction",615,14.2,"Contractual Services",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-11T00:00:00",3959822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17196,"Workers Comp Medical Claims",519230,"Correction",615,2529.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-06T00:00:00",3935238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17197,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1399.06,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3938972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17198,"SpOp-Uniforms&Related",547022,"Correction",615,1822.64,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17199,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3420,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17200,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,718.69,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17201,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,2907,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17202,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17203,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17204,"Postage",659410,"Wabash Valley Corr",665,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17205,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17206,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17207,"Postage",659410,"Wabash Valley Corr",665,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17208,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17209,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,7814.11,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17210,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17211,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17212,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17213,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17214,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17215,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17216,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17217,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17218,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17219,"Postage",659410,"Wabash Valley Corr",665,17.02,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17220,"Postage",659410,"Wabash Valley Corr",665,65.22,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17221,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17222,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4847.11,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17223,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17224,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17225,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17226,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17227,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17228,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17229,"Postage",659410,"Wabash Valley Corr",665,4.06,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17230,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17231,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17232,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17233,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17234,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17235,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17236,"Postage",659410,"Wabash Valley Corr",665,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17237,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17238,"Postage",659410,"Wabash Valley Corr",665,2.86,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17239,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,9423.08,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17240,"Postage",659410,"Wabash Valley Corr",665,2.78,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17241,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17242,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17243,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17244,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,91.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-28T00:00:00",3949855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17245,"Long Distance",652150,"Wabash Valley Corr",665,466.93,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17246,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3954245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17247,"Telephone - Remote",652137,"Wabash Valley Corr",665,1582.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17248,"Telephone - Remote",652137,"Wabash Valley Corr",665,1582.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17249,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-574.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17250,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-05T00:00:00",3934409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17251,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,212.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-03T00:00:00",3954337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17252,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-05T00:00:00",3974649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17253,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17254,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,-18.3,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-06T00:00:00",3957187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17255,"Postage",659410,"Wabash Valley Corr",665,25.08,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-01T00:00:00",3985843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17256,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,40.6,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17257,"Cellular Phone Service",652110,"Wabash Valley Corr",665,571.08,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17258,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,30.67,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-04T00:00:00",3973639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17259,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17260,"Telephone - Remote",652137,"Wabash Valley Corr",665,1582.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17261,"Inmate wages",515002,"Wabash Valley Corr",665,-6430.15,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-12T00:00:00",3979362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17262,"Inmate wages",515002,"Wabash Valley Corr",665,-6583.29,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-19T00:00:00",3965041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17263,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,41.59,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17264,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-2153,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17265,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,285,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17266,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17267,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,42.27,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17268,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,-11.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17269,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17270,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,285,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17271,"Cellular Phone Service",652110,"Wabash Valley Corr",665,572.24,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17272,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17273,"Long Distance",652150,"Wabash Valley Corr",665,548.63,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17274,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,37.66,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-12T00:00:00",3979581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17275,"Inmate wages",515002,"Wabash Valley Corr",665,-7279.58,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-15T00:00:00",3942463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17276,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17277,"Cellular Phone Service",652110,"Wabash Valley Corr",665,571.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17278,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17279,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17280,"Postage",659410,"Wabash Valley Corr",665,19.31,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-01T00:00:00",3965132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17281,"Postage",659410,"Wabash Valley Corr",665,22.31,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-01T00:00:00",3945135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17282,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17283,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17284,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17285,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17286,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17287,"Postage",659410,"Wabash Valley Corr",665,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17288,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17289,"Long Distance",652150,"Wabash Valley Corr",665,499.18,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17290,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,1155.29,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17291,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17292,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17293,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,1040.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17294,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17295,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17296,"Payroll Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17297,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17298,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-147.78,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3978537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17299,"Payroll Vision Care",518801,"Wabash Valley Corr",665,7.56,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17300,"Anthem Trad II",518106,"Wabash Valley Corr",665,-810.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17301,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,59.12,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17302,"Postage",659410,"Putnamville Corr",650,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17303,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17304,"DormFurn - Beds",655714,"Wabash Valley Corr",665,-1800,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-17T00:00:00",3962969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17305,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-05T00:00:00",3957108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17306,"Det Furn - Mattress & Pillow",654716,"Wabash Valley Corr",665,900,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-20T00:00:00",3966069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17307,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17308,"Payroll Anthem Trad HDHP",518107,"Wabash Valley Corr",665,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17309,"Postage",659410,"Putnamville Corr",650,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17310,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17311,"Postage",659410,"Putnamville Corr",650,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17312,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17313,"Postage",659410,"Putnamville Corr",650,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17314,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-168.4,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-02T00:00:00",3932385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17315,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17316,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-06T00:00:00",3939096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17317,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17318,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17319,"Postage",659410,"Putnamville Corr",650,1.53,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17320,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,20,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-04T00:00:00",3973659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17321,"Postage",659410,"Putnamville Corr",650,4.93,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17322,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17323,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,16844.4,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17324,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17325,"SpOp -Household",547016,"Wabash Valley Corr",665,17.36,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-02T00:00:00",3932362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17326,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-250.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17327,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-149.05,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-02T00:00:00",3932390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17328,"DormFurn - Beds",655714,"Wabash Valley Corr",665,-900,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-20T00:00:00",3966069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17329,"Postage",659410,"Putnamville Corr",650,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17330,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17331,"Payroll Vision Care",518801,"Wabash Valley Corr",665,-2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-06T00:00:00",3957204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17332,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17333,"Radio & telephone equipment",555530,"Wabash Valley Corr",665,-17.36,"Capital Costs",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-01-02T00:00:00",3932362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17334,"Postage",659410,"Putnamville Corr",650,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17335,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17336,"Postage",659410,"Putnamville Corr",650,2.91,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17337,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,326.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17338,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,532.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17339,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,532.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17340,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,551.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17341,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,601.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17342,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,601.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17343,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,419.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17344,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,445.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17345,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1681.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17346,"Postage",659410,"Putnamville Corr",650,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17347,"Postage",659410,"Putnamville Corr",650,3.3,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17348,"AdmOp-EmpReimb-Training Gen",599202,"Wabash Valley Corr",665,400,"Administrative and Operating Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-05T00:00:00",3974646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17349,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17350,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,9113.39,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17351,"Det Furn - Mattress & Pillow",654716,"Wabash Valley Corr",665,1800,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-02-17T00:00:00",3962969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17352,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,7161.8,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17353,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17354,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-95.42,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-11T00:00:00",3978545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17355,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-03-08T00:00:00",3980531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17356,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-06T00:00:00",3939088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17357,"Inmate wages",515002,"Putnamville Corr",650,-11763.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-23T00:00:00",3946949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17358,"Cellular Phone Service",652110,"Putnamville Corr",650,663.39,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-06T00:00:00",3939088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17359,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-05T00:00:00",3974657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17360,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,824.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17361,"Payroll Life Insurance",518606,"Putnamville Corr",650,4.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-06T00:00:00",3975507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17362,"Payroll Vision Care",518801,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17363,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-18T00:00:00",3963728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17364,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17365,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-08T00:00:00",3980523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17366,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-08T00:00:00",3980523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17367,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,244.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17368,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17369,"Inmate wages",515002,"Putnamville Corr",650,-14347.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-25T00:00:00",3968544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17370,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17371,"Cellular Phone Service",652110,"Putnamville Corr",650,702.29,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-05T00:00:00",3957100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17372,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-05T00:00:00",3957100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17373,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,25,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17374,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-05T00:00:00",3957100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17375,"Long Distance",652150,"Putnamville Corr",650,252.59,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-06T00:00:00",3939088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17376,"Gigaman Circuit",652054,"Putnamville Corr",650,9123.5,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-06T00:00:00",3939088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17377,"Postage",659410,"Putnamville Corr",650,22.1,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-01T00:00:00",3985839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17378,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-08T00:00:00",3980523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17379,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-15T00:00:00",3942406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17380,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,127.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-28T00:00:00",3949855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17381,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1501.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17382,"Long Distance",652150,"Putnamville Corr",650,252.61,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-08T00:00:00",3980523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17383,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17384,"Payroll Vision Care",518801,"Putnamville Corr",650,2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17385,"Inmate wages",515002,"Putnamville Corr",650,-11920.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-19T00:00:00",3984095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17386,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-14T00:00:00",3941732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17387,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-05T00:00:00",3957100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17388,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17389,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.25,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17390,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2180.62,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17391,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28.19,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17392,"Vision Care",518800,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17393,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2293.62,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17394,"Payroll Social Security",516003,"FSSA Family Resources",500,172.82,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17395,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17396,"Payroll PERF State Share",517005,"FSSA Family Resources",500,244.23,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17397,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17398,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,68.8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17399,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.41,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17400,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17401,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.65,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17402,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,885.77,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17403,"Vision Care",518800,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17404,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17405,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.94,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17406,"Vision Care",518800,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17407,"Payroll PERF State Share",517005,"FSSA Family Resources",500,478.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17408,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17409,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2408.82,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17410,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4270.68,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17411,"Payroll Social Security",516003,"FSSA Family Resources",500,321.03,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17412,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,57.59,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17413,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17414,"Payroll Social Security",516003,"FSSA Family Resources",500,187.31,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17415,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,72.26,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17416,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2498.16,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17417,"Payroll PERF State Share",517005,"FSSA Family Resources",500,279.79,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17418,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.15,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17419,"Vision Care",518800,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17420,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-02-25T00:00:00",3968511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17421,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-05T00:00:00",3934418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17422,"Video Bridging",652392,"Putnamville Corr",650,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-06T00:00:00",3939088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17423,"Vision Care",518800,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17424,"Payroll Social Security",516003,"FSSA Family Resources",500,163.89,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17425,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17426,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,128.12,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17427,"Payroll Life Insurance",518606,"Putnamville Corr",650,-9.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17428,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36.92,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17429,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,841.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17430,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-02T00:00:00",3954253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17431,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17432,"Long Distance",652150,"Putnamville Corr",650,292.72,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-05T00:00:00",3957100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17433,"ProgOp - Inspection",539137,"Putnamville Corr",650,-3916.57,"Contractual Services",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-05T00:00:00",3934153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17434,"Payroll PERF State Share",517005,"FSSA Family Resources",500,269.79,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17435,"Payroll PERF State Share",517005,"FSSA Family Resources",500,256.88,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17436,"Payroll Social Security",516003,"FSSA Family Resources",500,181.03,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17437,"Payroll Vision Care",518801,"Putnamville Corr",650,10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17438,"Postage",659410,"Putnamville Corr",650,19.74,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-01T00:00:00",3965128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17439,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17440,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.53,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17441,"Cellular Phone Service",652110,"Putnamville Corr",650,667.07,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-03-08T00:00:00",3980523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17442,"Postage",659410,"Putnamville Corr",650,21.32,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-01-01T00:00:00",3945131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17443,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,345.91,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17444,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.41,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17445,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.24,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17446,"Payroll Disability",519006,"FSSA Family Resources",500,40.14,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17447,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17.34,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17448,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.52,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17449,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,372.7,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17450,"Payroll Disability",519006,"FSSA Family Resources",500,38.16,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17451,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,474.04,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17452,"Payroll Disability",519006,"FSSA Family Resources",500,42.16,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17453,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,724.04,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17454,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,36.02,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17455,"Payroll Disability",519006,"FSSA Family Resources",500,43.72,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-28T00:00:00",3948772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17456,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.36,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-26T00:00:00",3989033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17457,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,412.43,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17458,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,20.52,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-01-14T00:00:00",3943343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17459,"Payroll Disability",519006,"FSSA Family Resources",500,74.74,"Personal Services 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Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17470,"Payroll PERF State Share",517005,"FSSA Aging",498,211.66,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17471,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.69,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17472,"Payroll Social Security",516003,"FSSA Aging",498,144.57,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17480,"Payroll Disability",519006,"FSSA Aging",498,33.07,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17481,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,57.63,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,2.44,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Entry","",498], [17516,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.03,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17517,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.31,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17518,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-03-08T00:00:00",3980474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17519,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL 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Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-25T00:00:00",3972866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17527,"Payroll PERF State Share",517005,"FSSA Aging",498,211.66,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17528,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17529,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.69,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Entry","",498], [17533,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1965.4,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17534,"Seat Charge",652072,"FSSA Aging",498,-35.29,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17535,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-16T00:00:00",3981294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17536,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE 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[17540,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17541,"Telephone - Centrex",652130,"FSSA Aging",498,-13.78,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17542,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17543,"Long Distance",652150,"FSSA Aging",498,0.64,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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[17547,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-17T00:00:00",3962934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17548,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-8.56,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17549,"Cellular Phone Service",652110,"FSSA Aging",498,51.03,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-16T00:00:00",3981294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17550,"Long Distance",652150,"FSSA Aging",498,-1.21,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE 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Ledger Entry","",498], [17561,"800# Service",652151,"FSSA Aging",498,14.82,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-14T00:00:00",3941578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17562,"Payroll Disability",519006,"FSSA Aging",498,-4.99,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17563,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,-7.25,"Administrative and Operating Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17564,"Payroll Salaries & Wages",510101,"Professional Licensing",250,664.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17565,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7865.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17566,"Payroll Salaries & Wages",510101,"Professional Licensing",250,573.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17567,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3675,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17571,"Payroll Salaries & Wages",510101,"Professional Licensing",250,75.39,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17572,"Payroll Salaries & Wages",510101,"Professional Licensing",250,715.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17573,"Payroll Salaries & Wages",510101,"Professional Licensing",250,180.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17574,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3031,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17575,"Payroll Salaries & Wages",510101,"Professional Licensing",250,716.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17576,"Payroll Salaries & Wages",510101,"Professional Licensing",250,404.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17577,"Payroll Salaries & Wages",510101,"Professional Licensing",250,620.51,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17578,"Payroll Salaries & Wages",510101,"Professional Licensing",250,312.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17579,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3283.74,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17580,"Payroll Salaries & Wages",510101,"Professional Licensing",250,332.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17581,"Payroll Salaries & Wages",510101,"Professional Licensing",250,327.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17582,"Payroll Salaries & Wages",510101,"Professional Licensing",250,736.13,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17583,"Payroll Salaries & Wages",510101,"Professional Licensing",250,63.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17584,"Payroll Salaries & Wages",510101,"Professional Licensing",250,429.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17585,"Payroll Salaries & Wages",510101,"Professional Licensing",250,153.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17586,"Payroll Salaries & Wages",510101,"Professional Licensing",250,109.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17587,"Payroll Salaries & Wages",510101,"Professional Licensing",250,457.69,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17588,"Payroll Salaries & Wages",510101,"Professional Licensing",250,353.73,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17589,"Payroll Salaries & Wages",510101,"Professional Licensing",250,462.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17590,"Payroll Salaries & Wages",510101,"Professional Licensing",250,92.41,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17591,"800# Service",652151,"FSSA Aging",498,15.75,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-16T00:00:00",3981294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17592,"Payroll Salaries & Wages",510101,"Professional Licensing",250,486.3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17593,"GR-Personal Social Services",572605,"FSSA Aging",498,-122449.53,"Grants",2015,"Welfare","ADULT 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17597,"Payroll Salaries & Wages",510101,"Professional Licensing",250,283.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17598,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,-7.48,"Supplies, Parts and Materials",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17599,"Long Distance",652150,"FSSA Aging",498,0.88,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-16T00:00:00",3981294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17600,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17601,"Telephone - Centrex",652130,"FSSA Aging",498,45.63,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-03-16T00:00:00",3981294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17602,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-285.37,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-01-01T00:00:00",3948720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17603,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9086,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17604,"Telephone - Centrex",652130,"FSSA Aging",498,30.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-02-17T00:00:00",3962966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17605,"Payroll Salaries & Wages",510101,"Professional Licensing",250,643.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17606,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2074.43,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17607,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,5.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17608,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17609,"Payroll Social Security",516003,"Professional Licensing",250,40.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17610,"Payroll Disability",519006,"Professional Licensing",250,9.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17611,"Payroll Disability",519006,"Professional Licensing",250,11.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17612,"Payroll Social Security",516003,"Professional Licensing",250,584.5,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17613,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17614,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17615,"Payroll Life Insurance",518606,"Professional Licensing",250,0.85,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17616,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,22.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17617,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17618,"Anthem Trad High Deductible",518105,"Professional Licensing",250,104.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17619,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,235.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17620,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,17.11,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17621,"Payroll PERF State Share",517005,"Professional Licensing",250,880.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17622,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1539.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17623,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3957000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17624,"Payroll PERF State Share",517005,"Professional Licensing",250,74.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17625,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17626,"Payroll Life Insurance",518606,"Professional Licensing",250,11.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17627,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17628,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17629,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17630,"Anthem Trad High Deductible",518105,"Professional Licensing",250,117.17,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17631,"Payroll Disability",519006,"Professional Licensing",250,137.67,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17632,"Payroll Life Insurance",518606,"Professional Licensing",250,0.96,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17633,"Payroll PERF State Share",517005,"Professional Licensing",250,263.63,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17634,"Payroll Disability",519006,"Professional Licensing",250,41.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17635,"Payroll Social Security",516003,"Professional Licensing",250,107.99,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17636,"Payroll PERF State Share",517005,"Professional Licensing",250,339.47,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17637,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17638,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17639,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,52.5,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17640,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17641,"Payroll Social Security",516003,"Professional Licensing",250,247.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17642,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17643,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,30.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17644,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17645,"Payroll Social Security",516003,"Professional Licensing",250,171.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17646,"Payroll PERF State Share",517005,"Professional Licensing",250,367.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17647,"Payroll Social Security",516003,"Professional Licensing",250,229.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17648,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,44.47,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17649,"Payroll PERF State Share",517005,"Professional Licensing",250,1017.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17650,"Payroll Life Insurance",518606,"Professional Licensing",250,3.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17651,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17652,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17653,"Payroll PERF State Share",517005,"Professional Licensing",250,232.34,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17654,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,75.6,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17655,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,35.07,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17656,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,384.96,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17657,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.23,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17658,"Payroll PERF State Share",517005,"Professional Licensing",250,411.6,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17659,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,308.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17660,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,21.04,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17661,"Vision Care",518800,"Professional Licensing",250,4.41,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17662,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3643.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17663,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,62.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17664,"Anthem Trad High Deductible",518105,"Professional Licensing",250,795.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17665,"Payroll Disability",519006,"Professional Licensing",250,36.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17666,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17667,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17668,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,115.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17669,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17670,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,272.58,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17671,"Payroll Social Security",516003,"Professional Licensing",250,289.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17672,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17673,"Anthem Trad High Deductible",518105,"Professional Licensing",250,551.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17674,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17675,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,98.51,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17676,"Payroll Life Insurance",518606,"Professional Licensing",250,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17677,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,90.93,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17678,"Payroll Disability",519006,"Professional Licensing",250,52.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17679,"Payroll PERF State Share",517005,"Professional Licensing",250,166.03,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17680,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-06T00:00:00",3938979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17681,"Payroll Life Insurance",518606,"Professional Licensing",250,2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17682,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,110.25,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17683,"Payroll Social Security",516003,"Professional Licensing",250,154.02,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17684,"Vision Care",518800,"Professional Licensing",250,3.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17685,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,184.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17686,"Payroll Social Security",516003,"Professional Licensing",250,673.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17687,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17688,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,70.61,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17689,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17690,"Vision Care",518800,"Professional Licensing",250,5.15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17691,"Payroll Life Insurance",518606,"Professional Licensing",250,13.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17692,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,45.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17693,"Payroll PERF State Share",517005,"Professional Licensing",250,430.22,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17694,"Anthem Trad High Deductible",518105,"Professional Licensing",250,367.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17695,"Anthem Trad High Deductible",518105,"Professional Licensing",250,612.93,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17696,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-08T00:00:00",3980343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17697,"Anthem Trad High Deductible",518105,"Professional Licensing",250,331.02,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17698,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17699,"Payroll Disability",519006,"Professional Licensing",250,55.13,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17700,"Payroll Disability",519006,"Professional Licensing",250,60.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17701,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,19.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17702,"Vision Care",518800,"Professional Licensing",250,2.65,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17703,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.04,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17704,"Payroll PERF State Share",517005,"Professional Licensing",250,63.89,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17705,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17706,"Payroll Disability",519006,"Professional Licensing",250,26.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17707,"Payroll Social Security",516003,"Professional Licensing",250,278.83,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17708,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-03-31T00:00:00",3991496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17709,"Payroll Social Security",516003,"Professional Licensing",250,47.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-02-05T00:00:00",3956021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17710,"Payroll Disability",519006,"Professional Licensing",250,159.04,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-01-30T00:00:00",3951915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17711,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17712,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17713,"Service Tech Time & Mat",659299,"Judicial Ctr",26,48.75,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17714,"Long Distance",652150,"Judicial Ctr",26,29.92,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17715,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17716,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17717,"Telephone - Centrex",652130,"Judicial Ctr",26,600.01,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17718,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17719,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17720,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17721,"Long Distance",652150,"Judicial Ctr",26,41.1,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17722,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17723,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17724,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17725,"Postage",659410,"Judicial Ctr",26,13.47,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-01T00:00:00",3965050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17726,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17727,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17728,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17729,"Postage",659410,"Judicial Ctr",26,28.94,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-03-01T00:00:00",3985766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17730,"Postage",659410,"Judicial Ctr",26,13.8,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-01-01T00:00:00",3945056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17731,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17732,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,635.08,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17733,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,14.77,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17734,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17735,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,14.77,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17736,"Postage",659410,"Logansport Juvenile Corr",616,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17737,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17738,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17739,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17740,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17741,"Postage",659410,"Logansport Juvenile Corr",616,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17742,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17743,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2694.38,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17744,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,565.08,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17745,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1425.56,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17746,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17747,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17748,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17749,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17750,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17751,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17752,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17753,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17754,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17755,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17756,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17757,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17758,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17759,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17760,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17761,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17762,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17763,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17764,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17765,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2399.05,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17766,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17767,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17768,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17769,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17770,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17771,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17772,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17773,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17774,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17775,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17776,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17777,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17778,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17779,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17780,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17781,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-1299.24,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17782,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17783,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17784,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17785,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17786,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17787,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17788,"Postage",659410,"Logansport Juvenile Corr",616,2.28,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17789,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17790,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17791,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17792,"Long Distance",652150,"Judicial Ctr",26,38.39,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17793,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17794,"Postage",659410,"Logansport Juvenile Corr",616,1.82,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17795,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17796,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17797,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17798,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-870.2,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17799,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17800,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17801,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1232.29,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17802,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,1095.92,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-02T00:00:00",3952025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17803,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.1,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-05T00:00:00",3957086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17804,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-08T00:00:00",3980505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17805,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,428.41,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-02T00:00:00",3952051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17806,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,395.58,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-06T00:00:00",3939071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17807,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8799.27,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17808,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-08T00:00:00",3980505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17809,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-05T00:00:00",3957086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17810,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,345.43,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-02T00:00:00",3952038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17811,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-97.46,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17812,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-06T00:00:00",3939071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17813,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,395.58,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-05T00:00:00",3957086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17814,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-26.11,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17815,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.08,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-06T00:00:00",3939071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17816,"Postage",659410,"Logansport Juvenile Corr",616,12.49,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-01T00:00:00",3965122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17817,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1726.02,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17818,"Long Distance",652150,"Logansport Juvenile Corr",616,293.79,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-05T00:00:00",3957086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17819,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-05T00:00:00",3974618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17820,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8349.9,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-14T00:00:00",3941652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17821,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,85,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-28T00:00:00",3950127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17822,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8420.08,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17823,"Long Distance",652150,"Logansport Juvenile Corr",616,266.32,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-08T00:00:00",3980505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17824,"Long Distance",652150,"Logansport Juvenile Corr",616,254.89,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-06T00:00:00",3939071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17825,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17826,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,9486.4,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17827,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10468.58,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-19T00:00:00",3965192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17828,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,188.82,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-09T00:00:00",3939163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17829,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-06T00:00:00",3939071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17830,"Postage",659410,"Logansport Juvenile Corr",616,11.1,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-01T00:00:00",3945125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17831,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1663.88,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17832,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-08T00:00:00",3980505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17833,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-13T00:00:00",3940789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17834,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9152.24,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-19T00:00:00",3984002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17835,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17836,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17837,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17838,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-02T00:00:00",3954218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17839,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-05T00:00:00",3957086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17840,"Payroll Vision Care",518801,"Logansport Juvenile Corr",616,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17841,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17842,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,553.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-15T00:00:00",3942388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17843,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,2265.77,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-08T00:00:00",3980505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17844,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,515.19,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-02-02T00:00:00",3952012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17845,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-01-05T00:00:00",3934381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17846,"Postage",659410,"Logansport Juvenile Corr",616,11.05,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-01T00:00:00",3985833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17847,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17848,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-03-09T00:00:00",3976370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17849,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17850,"Database Hosting",659266,"State Police",100,499.16,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17851,"Archive E-mail Storage",652076,"State Police",100,123.48,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17852,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17853,"Cellular Phone Service",652110,"State Police",100,286.39,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17854,"Physical Server Hosting",659260,"State Police",100,1304.59,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17855,"800# Service",652151,"State Police",100,9,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17856,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17857,"Long Distance",652150,"State Police",100,14.31,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17858,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17859,"Seat Charge",652072,"State Police",100,3349.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17860,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17861,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17862,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17863,"Cellular Phone Service",652110,"State Police",100,286.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17864,"800# Service",652151,"State Police",100,9.59,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17865,"Service Tech Time & Mat",659299,"State Police",100,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17866,"Database Hosting",659266,"State Police",100,496.18,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17867,"Seat Charge",652072,"State Police",100,3349.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17868,"Seat Charge",652072,"State Police",100,3271.8,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17869,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17870,"Archive E-mail Storage",652076,"State Police",100,118.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17871,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17872,"Cellular Phone Service",652110,"State Police",100,286.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17873,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17874,"Database Hosting",659266,"State Police",100,496.18,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17875,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17876,"Long Distance",652150,"State Police",100,12.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17877,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17878,"Long Distance",652150,"State Police",100,14.4,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17879,"Physical Server Hosting",659260,"State Police",100,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17880,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17881,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17882,"800# Service",652151,"State Police",100,5.82,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17883,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17884,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17885,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17886,"Archive E-mail Storage",652076,"State Police",100,116.16,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17887,"Physical Server Hosting",659260,"State Police",100,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17888,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17889,"ST MTCH TR - TR OUT",750008,"Child Services",502,36155,"Transfers Out",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17890,"Drug Screening/Testing",580149,"Child Services",502,7165.76,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17891,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3790488.7,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17892,"Direct Support - Drug Abuse",580241,"Child Services",502,-718.89,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17893,"Dir Supp - Home Based Services",580147,"Child Services",502,-25789026.51,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17894,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-366786.21,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17895,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4746451.79,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17896,"Dir Supp- Material Assistance",580138,"Child Services",502,-11077.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17897,"Dir Supp - Parental Reimb",580114,"Child Services",502,189672.33,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17898,"Dir Supp - Rent Assistance",580139,"Child Services",502,600,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-31T00:00:00",3952940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17899,"Dir Supp - Rent Assistance",580139,"Child Services",502,221,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17900,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-87397.25,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17901,"Dir Supp- Residential Placemen",580144,"Child Services",502,-2660343.17,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17902,"Adoption Support - Need",580112,"Child Services",502,-685.04,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17903,"Dir Supp - Parental Reimb",580114,"Child Services",502,982348.88,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17904,"Dir Supp - Home Based Services",580147,"Child Services",502,1313455.57,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17905,"Drug Screening/Testing",580149,"Child Services",502,327325.23,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17906,"AdmOp-Late Payment Interest",592022,"Child Services",502,-5.3,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-02-10T00:00:00",3959049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17907,"AdmOp-Late Payment Interest",592022,"Child Services",502,-32.76,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-03-13T00:00:00",3980267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17908,"AdmOp-Late Payment Interest",592022,"Child Services",502,-23.53,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-15T00:00:00",3942449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17909,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,73190.85,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-02-05T00:00:00",3956120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17910,"AdmOp-Late Payment Interest",592022,"Child Services",502,-174.12,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-01-15T00:00:00",3942456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17911,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2981392.19,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[17915,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17916,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17917,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3941578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17918,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17919,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17920,"Payroll Social Security",516003,"FSSA Aging",498,101.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17921,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-16T00:00:00",3981239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17922,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17923,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17924,"Payroll PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17925,"Payroll PERF State Share",517005,"FSSA Aging",498,145.48,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17926,"Payroll PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17927,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17928,"Payroll Disability",519006,"FSSA Aging",498,22.73,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17929,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-06T00:00:00",3939030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17930,"Payroll Social Security",516003,"FSSA Aging",498,99.38,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17931,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17932,"Payroll Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17933,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17934,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17935,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17936,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17937,"Payroll Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17938,"Payroll Social Security",516003,"FSSA Aging",498,101.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17939,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17940,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-11T00:00:00",3977312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17941,"Payroll Social Security",516003,"FSSA Aging",498,99.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17942,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General 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Aging",498,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-13T00:00:00",3940860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17947,"Long Distance",652150,"FSSA Aging",498,1.69,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3941578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17948,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17949,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General 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[17953,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17954,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17955,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-17T00:00:00",3962966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17956,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17957,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17958,"Payroll PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17959,"Payroll Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17960,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-25T00:00:00",3968467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17961,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17962,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17963,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17964,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.97,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17965,"Payroll PERF State Share",517005,"FSSA Aging",498,145.48,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-28T00:00:00",3948640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17966,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-16T00:00:00",3981239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17967,"Archive E-mail Storage",652076,"FSSA Aging",498,0.58,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-16T00:00:00",3981239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17968,"Archive E-mail Storage",652076,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-17T00:00:00",3962957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17969,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-13T00:00:00",3940867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17970,"Payroll Disability",519006,"FSSA Aging",498,22.73,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17971,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-11T00:00:00",3960701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17972,"Long Distance",652150,"FSSA Aging",498,2.58,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-17T00:00:00",3962966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17973,"Payroll PERF State Share",517005,"FSSA Aging",498,145.48,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-01-14T00:00:00",3940733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17974,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-25T00:00:00",3986697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17975,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-02-17T00:00:00",3962957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17976,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-03-08T00:00:00",3980470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17977,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General 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Ledger Entry","",110], [17981,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-03-08T00:00:00",3981250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17982,"Workers Comp Medical Claims",519230,"Adjutant General",110,899,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-03-30T00:00:00",3990787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17983,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-01-06T00:00:00",3938911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17984,"Postage",659410,"Adjutant General",110,84.31,"Internal Service Funds - 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Service Fees",659900,"Adjutant General",110,-12022.9,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-01-20T00:00:00",3944114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17999,"Workers Comp Medical Claims",519230,"Adjutant General",110,783.22,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-03-30T00:00:00",3990799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18000,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-02-05T00:00:00",3956941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18001,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT 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Finanials","General Ledger Entry","",620], [18005,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18006,"Postage",659410,"State Prison",620,12.52,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18007,"Payroll Employee Assistance",518901,"State Prison",620,0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18008,"Payroll Salaries & Wages",510101,"State Prison",620,-575.61,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18009,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18010,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18011,"Postage",659410,"State Prison",620,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General 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[18015,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18016,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18017,"Anthem Trad High Deductible",518105,"State Prison",620,691.86,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18018,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18019,"Postage",659410,"State Prison",620,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18020,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18021,"Postage",659410,"State Prison",620,4.68,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18022,"Payroll Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18023,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18024,"SpOp-Uniforms&Related",547022,"State Prison",620,2987.12,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18025,"Payroll Salaries & Wages",510101,"State Prison",620,695.99,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18026,"Payroll PERF State Share",517005,"State Prison",620,67.08,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18027,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18028,"Payroll Salaries & Wages",510101,"State Prison",620,292.16,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18029,"Postage",659410,"State Prison",620,2.86,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18030,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18031,"Vision Care",518800,"State Prison",620,0.82,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18032,"Payroll Delta Dental Trad",518798,"State Prison",620,13.18,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18033,"Postage",659410,"State Prison",620,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18034,"SpOp-Uniforms&Related",547022,"State Prison",620,6862.13,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18035,"Payroll Delta Dental Trad",518798,"State Prison",620,67.32,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General 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[18039,"Vision Care",518800,"State Prison",620,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18040,"Payroll Salaries & Wages",510101,"State Prison",620,443.98,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18041,"Postage",659410,"State Prison",620,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18042,"Payroll Anthem Trad HDHP",518107,"State Prison",620,274.62,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18043,"Payroll Salaries & Wages",510101,"State Prison",620,292.16,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18044,"Postage",659410,"State Prison",620,41.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18045,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18050,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18051,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18052,"Anthem Trad II",518106,"State Prison",620,2541.61,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18053,"Postage",659410,"State Prison",620,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18054,"Payroll Disability",519006,"State Prison",620,10.48,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18055,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18056,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18057,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18058,"Payroll Salaries & Wages",510101,"State Prison",620,-693.76,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18059,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18060,"Payroll Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18061,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18062,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,882326,"Transfers Out",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18063,"Micrographic Services",654340,"Adjutant General",110,16.94,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-02-03T00:00:00",3954427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18064,"Elevator Inspections",659040,"Adjutant General",110,240,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-03-11T00:00:00",3978308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18065,"Payroll Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18066,"Payroll Salaries & Wages",510101,"State Prison",620,387.88,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18067,"Labor Charges",659345,"State Prison",620,22,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18068,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18069,"Payroll Salaries & Wages",510101,"State Prison",620,-146.47,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18070,"Payroll Employee Assistance",518901,"State Prison",620,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18071,"Payroll Salaries & Wages",510101,"State Prison",620,503.4,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18072,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18073,"Postage",659410,"State Prison",620,5.96,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18074,"Payroll Def Comp - StateMatch",519503,"State Prison",620,7.5,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18075,"Postage",659410,"State Prison",620,2.45,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18076,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18077,"Payroll Vision Care",518801,"State Prison",620,9.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18078,"Telephone - Remote",652137,"State Prison",620,547.17,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18079,"Anthem Trad High Deductible",518105,"State Prison",620,1673.87,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18080,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18081,"Non Contracted Long Distance",652155,"State Prison",620,0.16,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18082,"Payroll Life Insurance",518606,"State Prison",620,-2.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18083,"Long Distance",652150,"State Prison",620,133.71,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18084,"Payroll Vision Care",518801,"State Prison",620,3.11,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18085,"Cellular Phone Service",652110,"State Prison",620,709.07,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18086,"Dir Assistance",652140,"State Prison",620,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18087,"Payroll Delta Dental Trad",518798,"State Prison",620,54.9,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18088,"Cellular Phone Service",652110,"State Prison",620,757.68,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18089,"Payroll Vision Care",518801,"State Prison",620,-2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18090,"Cellular Phone Service",652110,"State Prison",620,758.28,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18091,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18092,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18093,"Non Contracted Long Distance",652155,"State Prison",620,0.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18094,"Dir Assistance",652140,"State Prison",620,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18095,"Dir Assistance",652140,"State Prison",620,8.36,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18096,"Long Distance",652150,"State Prison",620,181.85,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18097,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18098,"Long Distance",652150,"State Prison",620,160.71,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18099,"Inmate wages",515002,"State Prison",620,-4782.1,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-14T00:00:00",3941680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18100,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-05T00:00:00",3974665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18101,"Inmate wages",515002,"State Prison",620,-6390.13,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-02T00:00:00",3932275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18102,"Postage",659410,"State Prison",620,25.33,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-01T00:00:00",3945127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18103,"Postage",659410,"State Prison",620,17.83,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-01T00:00:00",3985835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18104,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-05T00:00:00",3934427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18105,"Postage",659410,"State Prison",620,24.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-01T00:00:00",3965124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18106,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-02T00:00:00",3954267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18107,"Courier Service",659420,"Toxicology",115,23.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18108,"Postage",659410,"Toxicology",115,5.26,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18109,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18110,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18111,"Postage",659410,"Toxicology",115,2.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18112,"Postage",659410,"Toxicology",115,85.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18113,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18114,"Postage",659410,"Toxicology",115,3.9,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18115,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18116,"Courier Service",659420,"Toxicology",115,17.46,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18117,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18118,"Postage",659410,"Toxicology",115,42.85,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18119,"Postage",659410,"Toxicology",115,156.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18120,"Postage",659410,"Toxicology",115,1.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18121,"Postage",659410,"Toxicology",115,5.59,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18122,"Postage",659410,"Toxicology",115,7.74,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18123,"Labor Charges",659345,"Toxicology",115,75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18124,"Postage",659410,"Toxicology",115,19.79,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18125,"Courier Service",659420,"Toxicology",115,23.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18126,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18127,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18128,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18129,"Postage",659410,"Toxicology",115,6.23,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18130,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18131,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18132,"Telephone - Remote",652137,"State Prison",620,556.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-03-08T00:00:00",3980513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18133,"Courier Service",659420,"Toxicology",115,17.46,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18134,"Postage",659410,"Toxicology",115,14.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18135,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18136,"Payroll Delta Dental Trad",518798,"State Prison",620,-18.3,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18137,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,790.32,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3935485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18138,"Anthem Trad High Deductible",518105,"State Prison",620,-491.86,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-15T00:00:00",3942475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18139,"Parts charges",654335,"Toxicology",115,29.11,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18140,"Inmate wages",515002,"State Prison",620,-7285.86,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-02T00:00:00",3932278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18141,"Postage",659410,"Toxicology",115,8.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18142,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-01-06T00:00:00",3939075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18143,"Telephone - Remote",652137,"State Prison",620,556.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-02-05T00:00:00",3957090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18144,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,274.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18145,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1132.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18146,"Payroll Social Security",516003,"Toxicology",115,2689.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18147,"Payroll Life Insurance",518606,"Toxicology",115,32.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18148,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,259.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18149,"Payroll Salaries & Wages",510101,"Toxicology",115,36429.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18150,"Payroll PERF State Share",517005,"Toxicology",115,4080.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18151,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18152,"Payroll Disability",519006,"Toxicology",115,536.29,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18153,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18154,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18155,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1140.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18156,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18157,"Anthem Trad High Deductible",518105,"Toxicology",115,1683.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18158,"Payroll Delta Dental Trad",518798,"Toxicology",115,232,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18159,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18160,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1149.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18161,"Payroll Salaries & Wages",510101,"Toxicology",115,38030.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18162,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18163,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18164,"Anthem Trad High Deductible",518105,"Toxicology",115,2941.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18165,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18166,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18167,"Payroll Social Security",516003,"Toxicology",115,2786.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18168,"Payroll Delta Dental Trad",518798,"Toxicology",115,232,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18169,"Payroll Social Security",516003,"Toxicology",115,2710.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18170,"Payroll Social Security",516003,"Toxicology",115,2828.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18171,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18172,"Payroll PERF State Share",517005,"Toxicology",115,4228.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18173,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18174,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18175,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18176,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18177,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18178,"Payroll PERF State Share",517005,"Toxicology",115,4041.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18179,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,420,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18180,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18181,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18182,"Vision Care",518800,"Toxicology",115,21.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18183,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18184,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18185,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18186,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18187,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18188,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1092.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18189,"Payroll PERF State Share",517005,"Toxicology",115,4115.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18190,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18191,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18192,"Vision Care",518800,"Toxicology",115,21.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18193,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1082.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18194,"Payroll Salaries & Wages",510101,"Toxicology",115,36748.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18195,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18196,"Payroll Salaries & Wages",510101,"Toxicology",115,37757.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18197,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,583.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18198,"Payroll Social Security",516003,"Toxicology",115,2654.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18199,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18200,"Payroll Employee Assistance",518901,"Toxicology",115,6.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18201,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18202,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18203,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18204,"Payroll PERF State Share",517005,"Toxicology",115,4292.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18205,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18206,"Payroll Salaries & Wages",510101,"Toxicology",115,38328.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18207,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18208,"Anthem Trad High Deductible",518105,"Toxicology",115,2941.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18209,"Payroll Salaries & Wages",510101,"Toxicology",115,36085.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18210,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18211,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18212,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18213,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18214,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18215,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1102.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18216,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1303.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18217,"Shared SAN Storage",659270,"Toxicology",115,26.04,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18218,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18219,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18220,"Cellular Phone Service",652110,"Toxicology",115,50.96,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18221,"PC Refresh Upgrade",653901,"Toxicology",115,394.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18222,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-05T00:00:00",3974530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18223,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18224,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18225,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18226,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,195,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18227,"Archive E-mail Storage",652076,"Toxicology",115,0.04,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18228,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,210,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18229,"Payroll Social Security",516003,"Toxicology",115,3153.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18230,"Payroll Salaries & Wages",510101,"Toxicology",115,42580.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18231,"Virtual Server Hosting",659262,"Toxicology",115,487.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18232,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18233,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18234,"Telephone - Remote",652137,"Toxicology",115,721.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18235,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18236,"Postage",659410,"Toxicology",115,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-01T00:00:00",3945077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18237,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18238,"Payroll Delta Dental Trad",518798,"Toxicology",115,232,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18239,"Payroll Disability",519006,"Toxicology",115,518.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18240,"Virtual Server Hosting",659262,"Toxicology",115,487.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18241,"Payroll Salaries & Wages",510101,"Toxicology",115,37628.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18242,"Database Hosting",659266,"Toxicology",115,201.9,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18243,"Payroll PERF State Share",517005,"Toxicology",115,4078.21,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18244,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18245,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18246,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1079.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18247,"Payroll Life Insurance",518606,"Toxicology",115,37.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18248,"Seat Charge",652072,"Toxicology",115,2492.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18249,"Payroll Life Insurance",518606,"Toxicology",115,36.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18250,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18251,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18252,"Payroll Salaries & Wages",510101,"Toxicology",115,38030.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18253,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-10T00:00:00",3958982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18254,"Payroll Salaries & Wages",510101,"Toxicology",115,40002.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18255,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18256,"Payroll Social Security",516003,"Toxicology",115,2781.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18257,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18258,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18259,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18260,"Payroll Life Insurance",518606,"Toxicology",115,37.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18261,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1200.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18262,"Payroll Life Insurance",518606,"Toxicology",115,33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18263,"AdmOp-Freight & Express",599042,"Toxicology",115,30.57,"Administrative and Operating Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18264,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1087.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18265,"Postage",659410,"Toxicology",115,3.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-01T00:00:00",3985787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18266,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18267,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,496.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18268,"Off-Office Supplies",546002,"Toxicology",115,245,"Supplies, Parts and Materials",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18269,"Vision Care",518800,"Toxicology",115,18.15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18270,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18271,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18272,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18273,"InState Travel - Lodging",595130,"Toxicology",115,2962,"Administrative and Operating Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18274,"Payroll PERF State Share",517005,"Toxicology",115,4052.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18275,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18276,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18277,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18278,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18279,"Payroll Delta Dental Trad",518798,"Toxicology",115,232,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18280,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18281,"Payroll Social Security",516003,"Toxicology",115,2658.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18282,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1140.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18283,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18284,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18285,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18286,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18287,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,280.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18288,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18289,"AdmOp-Freight & Express",599042,"Toxicology",115,11.82,"Administrative and Operating Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18290,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-02T00:00:00",3954128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18291,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1092.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18292,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18293,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18294,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-06T00:00:00",3975529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18295,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,1102.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18296,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18297,"InState Travel - Per Diem&Meal",595120,"Toxicology",115,143,"Administrative and Operating Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18298,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18299,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18300,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1140.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18301,"Shared SAN Storage",659270,"Toxicology",115,374.48,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18302,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,540.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18303,"Seat Charge",652072,"Toxicology",115,2259.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18304,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18305,"Payroll PERF State Share",517005,"Toxicology",115,4259.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18306,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18307,"Long Distance",652150,"Toxicology",115,20.91,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18308,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18309,"Payroll Salaries & Wages",510101,"Toxicology",115,37950.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18310,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,255,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18311,"Citrix",652370,"Toxicology",115,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18312,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18313,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18314,"Payroll Social Security",516003,"Toxicology",115,2961,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18315,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18316,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18317,"Payroll Salaries & Wages",510101,"Toxicology",115,-63.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18318,"Payroll PERF State Share",517005,"Toxicology",115,4259.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18319,"Archive E-mail Storage",652076,"Toxicology",115,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18320,"Payroll Life Insurance",518606,"Toxicology",115,33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18321,"Payroll PERF State Share",517005,"Toxicology",115,4480.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18322,"Payroll Social Security",516003,"Toxicology",115,2790.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18323,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18324,"Payroll Salaries & Wages",510101,"Toxicology",115,38030.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18325,"HSA Health Savings Acct 2",519725,"Toxicology",115,57.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18326,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18327,"Payroll Disability",519006,"Toxicology",115,518.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18328,"Payroll Delta Dental Trad",518798,"Toxicology",115,195.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18329,"Payroll Salaries & Wages",510101,"Toxicology",115,38269.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18330,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18331,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,195,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18332,"Anthem Trad High Deductible",518105,"Toxicology",115,2941.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18333,"Payroll Social Security",516003,"Toxicology",115,2671.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18334,"Seat Charge",652072,"Toxicology",115,2337,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18335,"Vision Care",518800,"Toxicology",115,21.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18336,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18337,"Payroll PERF State Share",517005,"Toxicology",115,4250.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18338,"Payroll Employee Assistance",518901,"Toxicology",115,5.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18339,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,216.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18340,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1140.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18341,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18342,"Payroll PERF State Share",517005,"Toxicology",115,4031.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18343,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1138.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18344,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-05T00:00:00",3933455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18345,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18346,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18347,"Anthem Trad High Deductible",518105,"Toxicology",115,2887.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18348,"Payroll Social Security",516003,"Toxicology",115,2806.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18349,"Payroll PERF State Share",517005,"Toxicology",115,4286.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18350,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18351,"Payroll PERF State Share",517005,"Toxicology",115,4059.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18352,"Payroll Employee Assistance",518901,"Toxicology",115,6.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18353,"Payroll PERF State Share",517005,"Toxicology",115,4259.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18354,"Payroll Life Insurance",518606,"Toxicology",115,33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18355,"Payroll Salaries & Wages",510101,"Toxicology",115,-248.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18356,"Payroll PERF State Share",517005,"Toxicology",115,4768.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18357,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18358,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18359,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18360,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18361,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18362,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18363,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-05T00:00:00",3934258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18364,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18365,"Payroll Salaries & Wages",510101,"Toxicology",115,-470.09,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18366,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18367,"Long Distance",652150,"Toxicology",115,18.57,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18368,"Payroll Salaries & Wages",510101,"Toxicology",115,36180.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18369,"Shared SAN Storage",659270,"Toxicology",115,24.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18370,"Payroll Salaries & Wages",510101,"Toxicology",115,-587.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18371,"Anthem Trad High Deductible",518105,"Toxicology",115,2941.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18372,"Archive E-mail Storage",652076,"Toxicology",115,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18373,"Payroll Salaries & Wages",510101,"Toxicology",115,35995.34,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18374,"Cellular Phone Service",652110,"Toxicology",115,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18375,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18376,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18377,"Payroll Social Security",516003,"Toxicology",115,2666.68,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18378,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18379,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18380,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18381,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18382,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18383,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18384,"NonRealEstRnt-Office Copier",591030,"Toxicology",115,656,"Administrative and Operating Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18385,"Payroll Salaries & Wages",510101,"Toxicology",115,38030.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18386,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18387,"Payroll Salaries & Wages",510101,"Toxicology",115,36412.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18388,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,435,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18389,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,274.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18390,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,302.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18391,"Payroll Disability",519006,"Toxicology",115,557.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18392,"Payroll Social Security",516003,"Toxicology",115,2790.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18393,"Long Distance",652150,"Toxicology",115,38.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18394,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18395,"Payroll Salaries & Wages",510101,"Toxicology",115,-402.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18396,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,216.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18397,"Database Hosting",659266,"Toxicology",115,203.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18398,"Telephone - Remote",652137,"Toxicology",115,720.23,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-05T00:00:00",3956943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18399,"Payroll PERF State Share",517005,"Toxicology",115,4259.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18400,"Mot Veh Ex - Gen Fuel",541028,"Toxicology",115,114,"Supplies, Parts and Materials",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18401,"Payroll Social Security",516003,"Toxicology",115,2823.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18402,"Payroll Social Security",516003,"Toxicology",115,2800.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18403,"Payroll Social Security",516003,"Toxicology",115,2806.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18404,"Payroll Disability",519006,"Toxicology",115,518.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18405,"Vision Care",518800,"Toxicology",115,21.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18406,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18407,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18408,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1148.09,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18409,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18410,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18411,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18412,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18413,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18414,"Payroll Social Security",516003,"Health",400,135.06,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18415,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18416,"Payroll Social Security",516003,"Health",400,135.04,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18417,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18418,"Payroll Social Security",516003,"Health",400,132.4,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18419,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18420,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18421,"Payroll Social Security",516003,"Health",400,132.4,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18422,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18423,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18424,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1140.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18425,"Payroll Social Security",516003,"Toxicology",115,2790.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18426,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18427,"Employee Physical Examinations",519502,"Toxicology",115,94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18428,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18429,"Payroll Employee Assistance",518901,"Toxicology",115,6.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18430,"Virtual Server Hosting",659262,"Toxicology",115,798.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18431,"Vision Care",518800,"Toxicology",115,21.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18432,"HSA Health Savings Acct 2",519725,"Toxicology",115,57.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18433,"Payroll Salaries & Wages",510101,"Toxicology",115,38030.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18434,"Cellular Phone Service",652110,"Toxicology",115,50.96,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18435,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18436,"Postage",659410,"Toxicology",115,4.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-01T00:00:00",3965076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18437,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18438,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18439,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18440,"Non Contracted Long Distance",652155,"Toxicology",115,0.27,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-03-08T00:00:00",3980308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18441,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18442,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18443,"Payroll Social Security",516003,"Health",400,135.06,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18444,"HSA Health Savings Acct 2",519725,"Toxicology",115,57.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18445,"Payroll Life Insurance",518606,"Toxicology",115,35.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18446,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18447,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18448,"Anthem Trad High Deductible",518105,"Toxicology",115,2250.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18452,"Payroll Delta Dental Trad",518798,"Toxicology",115,232,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18453,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,302.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18454,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18455,"Payroll Life Insurance",518606,"Toxicology",115,33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18456,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18457,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18458,"Telephone - Remote",652137,"Toxicology",115,719.81,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18459,"Payroll Employee Assistance",518901,"Toxicology",115,5.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18460,"Payroll Life Insurance",518606,"Toxicology",115,33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18461,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1277.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18462,"Database Hosting",659266,"Toxicology",115,200.41,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-01-06T00:00:00",3938913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18463,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18464,"HSA Health Savings Acct 2",519725,"Toxicology",115,64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General 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Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18468,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1128.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18469,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1359.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18470,"Payroll Salaries & Wages",510101,"Toxicology",115,-1107.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18471,"Payroll Social Security",516003,"Toxicology",115,2687.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18472,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18473,"Payroll Delta Dental Trad",518798,"Toxicology",115,221.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18474,"Payroll Employee Assistance",518901,"Toxicology",115,6.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18475,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,240,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18476,"Payroll PERF State Share",517005,"Toxicology",115,4259.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18477,"Vision Care",518800,"Toxicology",115,19.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18478,"Payroll PERF State Share",517005,"Toxicology",115,4214.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18479,"Anthem Trad High Deductible",518105,"Toxicology",115,2768.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18480,"Payroll Employee Assistance",518901,"Toxicology",115,6.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18481,"Payroll Anthem Trad HDHP",518107,"Toxicology",115,1297.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-12T00:00:00",3960773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18482,"Payroll Disability",519006,"Toxicology",115,536.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-02-13T00:00:00",3961452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18483,"Payroll PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18484,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18485,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18486,"Payroll Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18487,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18488,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18489,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18490,"Telephone - Centrex",652130,"Health",400,30.42,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18491,"Payroll Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18492,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18493,"Payroll Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18494,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18495,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18496,"Telephone - Centrex",652130,"Health",400,15.21,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18497,"Payroll PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[18501,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18502,"Payroll PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18503,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18504,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF 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Ledger Entry","",400], [18508,"Payroll PERF State Share",517005,"Health",400,193.85,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18509,"HR Service Fees",659900,"Health",400,24.15,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-03-06T00:00:00",3975576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18510,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18511,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18512,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18513,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18514,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[18525,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18526,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18527,"Postage",659410,"Veterans Home",570,1.77,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18528,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General 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[18532,"Postage",659410,"Veterans Home",570,3.28,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18533,"Postage",659410,"Veterans Home",570,2.93,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18534,"Postage",659410,"Veterans Home",570,5.39,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18535,"Postage",659410,"Veterans Home",570,3.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General 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Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18540,"Postage",659410,"Veterans Home",570,0.96,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18541,"Postage",659410,"Veterans Home",570,1.44,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18542,"Postage",659410,"Veterans Home",570,9.56,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General 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[18546,"Postage",659410,"Veterans Home",570,5.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18547,"Postage",659410,"Veterans Home",570,0.96,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18548,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-08T00:00:00",3980493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18549,"Centralized accounting service",659208,"Veterans Home",570,2872,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS 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Finanials","General Ledger Entry","",570], [18590,"Centralized accounting service",659208,"Veterans Home",570,2872,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-06T00:00:00",3975574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18591,"Payroll Life Insurance",518606,"Veterans Home",570,3.07,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18592,"Pager Process Fee",652160,"Veterans Home",570,112.81,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18593,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-06T00:00:00",3939058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18594,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18595,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-06T00:00:00",3939058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18596,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-08T00:00:00",3980493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18597,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-06T00:00:00",3939058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18598,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18599,"Postage",659410,"Brd of Tax Review",217,152.47,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18600,"Postage",659410,"Brd of Tax Review",217,176.42,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18601,"Postage",659410,"Brd of Tax Review",217,146.4,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18602,"Postage",659410,"Brd of Tax Review",217,104.01,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18603,"Postage",659410,"Brd of Tax Review",217,135.56,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18604,"Postage",659410,"Brd of Tax Review",217,21.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18605,"Postage",659410,"Brd of Tax Review",217,164.49,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18606,"Postage",659410,"Brd of Tax Review",217,229.41,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18607,"Postage",659410,"Brd of Tax Review",217,55.27,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18608,"Postage",659410,"Brd of Tax Review",217,123.13,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18609,"Postage",659410,"Brd of Tax Review",217,131.11,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18610,"Postage",659410,"Brd of Tax Review",217,281.47,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18611,"Postage",659410,"Brd of Tax Review",217,225.95,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18612,"Postage",659410,"Brd of Tax Review",217,103.71,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18613,"Postage",659410,"Brd of Tax Review",217,109.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18614,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18615,"Archive E-mail Storage",652076,"Veterans Home",570,13.27,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-06T00:00:00",3939058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18616,"Payroll Salaries & Wages",510101,"Veterans Home",570,678.59,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-07T00:00:00",3951172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18617,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-01-06T00:00:00",3939058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18618,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18619,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-02-05T00:00:00",3957074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18620,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-03-08T00:00:00",3980493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18621,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18622,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-44174.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18623,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18624,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18625,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,20.06,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18626,"Postage",659410,"Budget Agency",57,20.27,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18627,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-10T00:00:00",3959004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18628,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-4204.43,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18629,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1325.25,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18630,"Printing Service",659792,"Brd of Tax Review",217,652.05,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-23T00:00:00",3947026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18631,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18632,"Payroll Life Insurance",518606,"Brd of Tax Review",217,3.36,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-06T00:00:00",3957025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18633,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3934239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18634,"Database Hosting",659266,"Brd of Tax Review",217,58.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18635,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18636,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18637,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18638,"Postage",659410,"Budget Agency",57,13.85,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18639,"Shared SAN Storage",659270,"Brd of Tax Review",217,1.24,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18640,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-240,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18641,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18642,"Postage",659410,"Budget Agency",57,1.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18643,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18644,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18645,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18646,"Postage",659410,"Budget Agency",57,20.2,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18647,"Payroll Social Security",516003,"Brd of Tax Review",217,-2704.84,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18648,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-454.08,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18649,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-49.01,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18650,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18651,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-02T00:00:00",3954110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18652,"Postage",659410,"Budget Agency",57,1.22,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18653,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,42.5,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18654,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18655,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-37539.47,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18656,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-454.08,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18657,"Postage",659410,"Budget Agency",57,11.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18658,"Payroll Disability",519006,"Brd of Tax Review",217,-592.26,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18659,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.65,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18660,"Postage",659410,"Budget Agency",57,12.66,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18661,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,11.62,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18662,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-51.84,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18663,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-5188.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18664,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18665,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18666,"Database Hosting",659266,"Brd of Tax Review",217,58.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18667,"Postage",659410,"Budget Agency",57,24.1,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18668,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18669,"Payroll Social Security",516003,"Brd of Tax Review",217,-3205.6,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18670,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18671,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-5188.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18672,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-225,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18673,"Archive E-mail Storage",652076,"Brd of Tax Review",217,3.02,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18674,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18675,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18676,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18677,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-1042.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18678,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18679,"Long Distance",652150,"Brd of Tax Review",217,4.17,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18680,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-06T00:00:00",3975539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18681,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18682,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-360.1,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18683,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18684,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18685,"Calling Card",652153,"Brd of Tax Review",217,15.05,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18686,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18687,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18688,"Postage",659410,"Budget Agency",57,13.5,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18689,"Archive E-mail Storage",652076,"Brd of Tax Review",217,3.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18690,"Postage",659410,"Brd of Tax Review",217,1.33,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-03T00:00:00",3953975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18691,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18692,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-4947.58,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18693,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18694,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18695,"Database Hosting",659266,"Brd of Tax Review",217,58.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18696,"Calling Card",652153,"Brd of Tax Review",217,9.37,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18697,"Postage",659410,"Brd of Tax Review",217,2.22,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3934361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18698,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18699,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18700,"Postage",659410,"Budget Agency",57,23.62,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18701,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18702,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1126.19,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18703,"UI Unemployment Distribution",580280,"Brd of Tax Review",217,3120,"Social Service Payments",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-13T00:00:00",3940754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18704,"Calling Card",652153,"Brd of Tax Review",217,14.78,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18705,"Archive E-mail Storage",652076,"Brd of Tax Review",217,2.86,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18706,"Postage",659410,"Brd of Tax Review",217,3.38,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-02T00:00:00",3971478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18707,"Postage",659410,"Budget Agency",57,9.23,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18708,"Postage",659410,"Budget Agency",57,7.2,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18709,"Postage",659410,"Budget Agency",57,1.88,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18710,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,14.04,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18711,"Long Distance",652150,"Brd of Tax Review",217,5.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18712,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-01T00:00:00",3985793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18713,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-08T00:00:00",3980330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18714,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-03-05T00:00:00",3974514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18715,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18716,"Postage",659410,"Budget Agency",57,26.13,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18717,"Payroll Disability",519006,"Brd of Tax Review",217,-625.44,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18718,"Long Distance",652150,"Brd of Tax Review",217,6.48,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-06T00:00:00",3938929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18719,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18720,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-01-05T00:00:00",3933016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18721,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18722,"Postage",659410,"Budget Agency",57,13.8,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18723,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-02-05T00:00:00",3956961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18724,"Postage",659410,"IN Archives and Records Admin",62,1.94,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18725,"Citrix",652370,"Budget Agency",57,26.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-08T00:00:00",3979617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18726,"Long Distance",652150,"Budget Agency",57,1.49,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18727,"Archive E-mail Storage",652076,"Budget Agency",57,22.71,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-08T00:00:00",3979617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18728,"Citrix",652370,"Budget Agency",57,26.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18729,"Postage",659410,"Budget Agency",57,0.96,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-01T00:00:00",3985777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18730,"Printing Service",659792,"Budget Agency",57,2315.28,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18731,"Postage",659410,"Budget Agency",57,2.87,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-02T00:00:00",3953043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18732,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18733,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18734,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18735,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18736,"Acrobat Pro Subscription",652393,"Budget Agency",57,185.83,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18737,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18738,"Prof Serv - Business Admin",531026,"Budget Agency",57,-38500,"Contractual Services",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-20T00:00:00",3944088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18739,"OutoSt Travel - Airfare",595540,"Budget Agency",57,-596.2,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-27T00:00:00",3970291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18740,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-05T00:00:00",3934179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18741,"Cellular Phone Service",652110,"Budget Agency",57,213.84,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-01-06T00:00:00",3938875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18742,"Seat Charge",652072,"Budget Agency",57,3271.8,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-08T00:00:00",3979617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18743,"Archive E-mail Storage",652076,"Budget Agency",57,18.65,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18744,"Instant Messaging",652078,"Budget Agency",57,0.99,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18745,"Long Distance",652150,"Budget Agency",57,4.08,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-02-05T00:00:00",3956905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18746,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-03-08T00:00:00",3979617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], 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Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-03-08T00:00:00",3980499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18890,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18891,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18892,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,59.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18893,"Payroll Delta Dental Trad",518798,"Madison Juvenile Corr",672,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18894,"Payroll HSA -HealthSavingsAcct",519721,"Madison Juvenile Corr",672,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18895,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18896,"Vision Care",518800,"Madison Juvenile Corr",672,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18897,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18898,"Payroll Delta Dental Trad",518798,"Madison Juvenile Corr",672,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18899,"Payroll HSA -HealthSavingsAcct",519721,"Madison Juvenile Corr",672,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18900,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18901,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,715.81,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18902,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,444.26,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18903,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Juvenile Corr",672,57,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18904,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,152.58,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-06T00:00:00",3935291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18905,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18906,"Payroll Social Security",516003,"Madison Juvenile Corr",672,11.67,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-06T00:00:00",3935291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18907,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18908,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-391.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18909,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18910,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18911,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18912,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18913,"Virtual Server Hosting",659262,"Public Defender Cncl",610,155.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-03-08T00:00:00",3980499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18914,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18915,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,814.35,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18916,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,59.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18917,"Postage",659410,"Public Defender Cncl",610,7.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-03-01T00:00:00",3985830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18918,"Vision Care",518800,"Madison Juvenile Corr",672,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18919,"Physical Server Hosting",659260,"Public Defender Cncl",610,333.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-01-20T00:00:00",3944085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18920,"Energy - Electricity",520202,"Madison Juvenile Corr",672,232.4,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18921,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1468.72,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-28T00:00:00",3950168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18922,"Postage",659410,"Madison Juvenile Corr",672,8.65,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-01T00:00:00",3985845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18923,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,971.99,"Contractual Services",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-27T00:00:00",3989862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18924,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,12085.09,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-23T00:00:00",3985696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18925,"Clean Prod Laundry",654703,"Madison Juvenile Corr",672,457.02,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18926,"Energy - Electricity",520202,"Madison Juvenile Corr",672,227.17,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-23T00:00:00",3985699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18927,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,12268.46,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-13T00:00:00",3980414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18928,"Energy - Electricity",520202,"Madison Juvenile Corr",672,261.76,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-28T00:00:00",3950155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18929,"Exempt Unemployment Insurance",519110,"Madison Juvenile Corr",672,1025.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-27T00:00:00",3948763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18930,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-05T00:00:00",3974696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18931,"Fac Main -Plumbing Drainage",543014,"Madison Juvenile Corr",672,6,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18932,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7115.92,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-27T00:00:00",3989864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18933,"Fac Main -Plumbing Drainage",543014,"Madison Juvenile Corr",672,53.53,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-27T00:00:00",3989865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18934,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-02T00:00:00",3954287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18935,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,30.07,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18936,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4133.63,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-21T00:00:00",3944989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18937,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,299.47,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-27T00:00:00",3989860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18938,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7375.98,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-28T00:00:00",3950158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18939,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1616.57,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-23T00:00:00",3985698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18940,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-05T00:00:00",3934450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18941,"Postage",659410,"Madison Juvenile Corr",672,9.61,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-01T00:00:00",3965134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18942,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5873.39,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-27T00:00:00",3989863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18943,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,11165.13,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-28T00:00:00",3950153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18944,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5556.55,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-13T00:00:00",3980412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18945,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7276.11,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-23T00:00:00",3985693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18946,"Postage",659410,"Worker's Comp Brd",220,331.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18947,"Postage",659410,"Worker's Comp Brd",220,262.57,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18948,"Postage",659410,"Worker's Comp Brd",220,341.99,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18949,"Postage",659410,"Worker's Comp Brd",220,231.96,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18950,"Postage",659410,"Worker's Comp Brd",220,139.18,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18951,"Postage",659410,"Worker's Comp Brd",220,230.6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18952,"Postage",659410,"Worker's Comp Brd",220,262.08,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18953,"Postage",659410,"Worker's Comp Brd",220,302.89,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18954,"Postage",659410,"Worker's Comp Brd",220,100.99,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18955,"Postage",659410,"Worker's Comp Brd",220,193.3,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18956,"Postage",659410,"Worker's Comp Brd",220,81.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18957,"Postage",659410,"Worker's Comp Brd",220,280.14,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18958,"Postage",659410,"Worker's Comp Brd",220,221.71,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18959,"Storage Optn - Boxes",654739,"Worker's Comp Brd",220,60,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18960,"Fac Main -Plumbing Drainage",543014,"Madison Juvenile Corr",672,81.09,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18961,"Postage",659410,"Worker's Comp Brd",220,163.89,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18962,"Postage",659410,"Worker's Comp Brd",220,225.84,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18963,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Juvenile Corr",672,98.56,"Contractual Services",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-02-19T00:00:00",3965179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18964,"Postage",659410,"Madison Juvenile Corr",672,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-01-01T00:00:00",3945137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18965,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1646.6,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-03-13T00:00:00",3980413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18966,"Parts charges",654335,"Ofc of Inspector General",75,61.13,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18967,"Postage",659410,"Ofc of Inspector General",75,2.21,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18968,"Postage",659410,"Ofc of Inspector General",75,2.44,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18969,"Labor Charges",659345,"Ofc of Inspector General",75,45,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18970,"Parts charges",654335,"Ofc of Inspector General",75,110.22,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18971,"Labor Charges",659345,"Ofc of Inspector General",75,137.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18972,"Postage",659410,"Ofc of Inspector General",75,15.68,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18973,"Postage",659410,"Ofc of Inspector General",75,5.56,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18974,"Postage",659410,"Ofc of Inspector General",75,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18975,"Postage",659410,"Ofc of Inspector General",75,2.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18976,"Postage",659410,"Ofc of Inspector General",75,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18977,"Postage",659410,"Ofc of Inspector General",75,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18978,"Postage",659410,"Ofc of Inspector General",75,10.39,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18979,"Postage",659410,"Ofc of Inspector General",75,11.63,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18980,"Postage",659410,"Ofc of Inspector General",75,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18981,"Labor Charges",659345,"Ofc of Inspector General",75,119,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18982,"State in-house product charges",654320,"Ofc of Inspector General",75,327.02,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18983,"Postage",659410,"Ofc of Inspector General",75,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18984,"State in-house product charges",654320,"Ofc of Inspector General",75,286.93,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18985,"Shredding Services",659370,"Ofc of Inspector General",75,12.3,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18986,"State in-house product charges",654320,"Ofc of Inspector General",75,272.33,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18987,"Postage",659410,"Ofc of Inspector General",75,6.76,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18988,"Long Distance",652150,"Worker's Comp Brd",220,32.47,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18989,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18990,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18991,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18992,"Long Distance",652150,"Worker's Comp Brd",220,46.37,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18993,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18994,"SpOp-Training",547054,"Worker's Comp Brd",220,35,"Supplies, Parts and Materials",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-07T00:00:00",3937233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18995,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18996,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-05T00:00:00",3974512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18997,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18998,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18999,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19000,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19001,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-05T00:00:00",3934237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19002,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19003,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,11.39,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19004,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19005,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19006,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19007,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19008,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19009,"Long Distance",652150,"Worker's Comp Brd",220,43.31,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19010,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19011,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19012,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19013,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19014,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19015,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19016,"800# Service",652151,"Worker's Comp Brd",220,23.45,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19017,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19018,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19019,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19020,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19021,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19022,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,11.72,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19023,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19024,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.18,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19025,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19026,"Voice or Data Equip Inv",652109,"Worker's Comp Brd",220,5859.55,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19027,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.2,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19028,"800# Service",652151,"Worker's Comp Brd",220,32.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19029,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19030,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-01-06T00:00:00",3938931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19031,"Parts charges",654335,"Ofc of Inspector General",75,19.25,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19032,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-05T00:00:00",3956963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19033,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-02-02T00:00:00",3954108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19034,"800# Service",652151,"Worker's Comp Brd",220,27.38,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19035,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-03-08T00:00:00",3980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19036,"Postage",659410,"Ofc of Inspector General",75,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19037,"Long Distance",652150,"Ofc of Inspector General",75,0.84,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19038,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-05T00:00:00",3934221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19039,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.69,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19040,"800# Service",652151,"Ofc of Inspector General",75,0.15,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19041,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19042,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-05T00:00:00",3933454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19043,"Seat Charge",652072,"Ofc of Inspector General",75,1324.3,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19044,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19045,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-05T00:00:00",3974498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19046,"Seat Charge",652072,"Ofc of Inspector General",75,1246.4,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19047,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,-88.92,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-26T00:00:00",3989104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19048,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.79,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19049,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-02T00:00:00",3954089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19050,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19051,"Postage",659410,"Ofc of Inspector General",75,1.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-01T00:00:00",3945072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19052,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.47,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19053,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-06T00:00:00",3975527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19054,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19055,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19056,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19057,"Cellular Phone Service",652110,"Ofc of Inspector General",75,255.15,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19058,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19059,"Postage",659410,"Ofc of Inspector General",75,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-01T00:00:00",3965070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19060,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.08,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19061,"Cellular Phone Service",652110,"Ofc of Inspector General",75,256.12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19062,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19063,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.69,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19064,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19065,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19066,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19067,"Seat Charge",652072,"Ofc of Inspector General",75,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19068,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-10T00:00:00",3958979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19069,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19070,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-01-06T00:00:00",3938891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19071,"Long Distance",652150,"Ofc of Inspector General",75,1.64,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19072,"Long Distance",652150,"Ofc of Inspector General",75,0.66,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19073,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-03-08T00:00:00",3979633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19074,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19075,"Cellular Phone Service",652110,"Ofc of Inspector General",75,254.8,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-02-05T00:00:00",3956925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19076,"Postage",659410,"Veterans Affairs",160,76.78,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19077,"Postage",659410,"Veterans Affairs",160,89.35,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19078,"Postage",659410,"Veterans Affairs",160,82.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19079,"Postage",659410,"Veterans Affairs",160,75.61,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19080,"Postage",659410,"Veterans Affairs",160,71.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19081,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,199.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19082,"Postage",659410,"Veterans Affairs",160,40.8,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19083,"Postage",659410,"Veterans Affairs",160,55.87,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19084,"Postage",659410,"Veterans Affairs",160,60.93,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19085,"Postage",659410,"Veterans Affairs",160,49.79,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19086,"Postage",659410,"Veterans Affairs",160,37.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19087,"Postage",659410,"Veterans Affairs",160,34.28,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19088,"Postage",659410,"Veterans Affairs",160,71.99,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19089,"Postage",659410,"Veterans Affairs",160,81.89,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19090,"State in-house product charges",654320,"Veterans Affairs",160,2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19091,"Postage",659410,"Veterans Affairs",160,60.68,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19092,"Postage",659410,"Veterans Affairs",160,34.15,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19093,"Non Contracted Long Distance",652155,"Veterans Affairs",160,2.09,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19094,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19095,"InState Travel - Per Diem&Meal",595120,"Veterans Affairs",160,78,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-12T00:00:00",3960684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19096,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19097,"InState Travel - Lodging",595130,"Veterans Affairs",160,293.84,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-12T00:00:00",3960684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19098,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19099,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19100,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-06T00:00:00",3975531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19101,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19102,"800# Service",652151,"Veterans Affairs",160,0.03,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19103,"Postage",659410,"Veterans Affairs",160,14.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-01T00:00:00",3945078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19104,"Cellular Phone Service",652110,"Veterans Affairs",160,458.64,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19105,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-05T00:00:00",3974528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19106,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-02T00:00:00",3954126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19107,"Long Distance",652150,"Veterans Affairs",160,8.64,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19108,"InState Travel - Mileage",595110,"Veterans Affairs",160,55.44,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-26T00:00:00",3947810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19109,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19110,"Postage",659410,"Veterans Affairs",160,12.49,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-01T00:00:00",3965077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19111,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-05T00:00:00",3934256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19112,"800# Service",652151,"Veterans Affairs",160,0.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19113,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19114,"Non Contracted Long Distance",652155,"Veterans Affairs",160,1.61,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19115,"Telephone - Centrex",652130,"Veterans Affairs",160,334.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19116,"Long Distance",652150,"Veterans Affairs",160,0.52,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19117,"Cellular Phone Service",652110,"Veterans Affairs",160,460.14,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19118,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-10T00:00:00",3958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19119,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19120,"CO CDP Billback",659291,"Veterans Affairs",160,1000,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19121,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19122,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19123,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe 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Entry","",400], [19134,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19135,"Payroll Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19136,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19137,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC 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[19141,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19142,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19143,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19144,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19145,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19146,"Payroll PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19147,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19148,"Payroll Def Comp - 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Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19152,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19153,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19154,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19155,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19156,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19157,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19158,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19159,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19160,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19161,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19162,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19163,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19164,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19165,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19166,"Payroll Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19167,"Postage",659410,"Health",400,3.04,"Internal Service Funds - Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19168,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19169,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19170,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19171,"Payroll Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19172,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19173,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19174,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19175,"Payroll Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19176,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-649.62,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19177,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19178,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19179,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19180,"Postage",659410,"Veterans Affairs",160,14.47,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-01T00:00:00",3985788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19181,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19182,"Cellular Phone Service",652110,"Veterans Affairs",160,346.52,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19183,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-06T00:00:00",3938915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19184,"Payroll PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19185,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19186,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19187,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-01-05T00:00:00",3933487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19188,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19189,"Payroll Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19190,"Telephone - Centrex",652130,"Veterans Affairs",160,334.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19191,"Long Distance",652150,"Veterans Affairs",160,11.4,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-03-08T00:00:00",3980310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19192,"Telephone - Centrex",652130,"Veterans Affairs",160,334.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-02-05T00:00:00",3956945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19193,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19194,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19195,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19196,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General 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Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19208,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19209,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19210,"Payroll Social Security",516003,"Health",400,-115.73,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19211,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19212,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19213,"Payroll Salaries & Wages",510101,"Health",400,5442.678,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19214,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2650.731,"Contractual Services",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19215,"Payroll Social Security",516003,"Health",400,402.252,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19216,"Local Unit Fed IndCost Reimb",583120,"Health",400,1103.883,"Social Service Payments",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19217,"Payroll Life Insurance",518606,"Health",400,7.716,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19218,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,159.78,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19219,"Payroll Delta Dental Trad",518798,"Health",400,39.537,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19220,"Anthem Trad High Deductible",518105,"Health",400,679.053,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19221,"Payroll Disability",519006,"Health",400,93.165,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19222,"Vision Care",518800,"Health",400,5.796,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19223,"AdmOp-Dues & Subscriptions",599026,"Health",400,180,"Administrative and Operating Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19224,"Direct Support - WIC Voucher",580290,"Health",400,-11105,"Social Service Payments",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-05T00:00:00",3956157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19225,"Payroll PERF State Share",517005,"Health",400,609.594,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19226,"Payroll Def Comp - StateMatch",519503,"Health",400,59.184,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19227,"InState Travel - Lodging",595130,"Health",400,122.439,"Administrative and Operating Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19228,"Off-Office Supplies",546002,"Health",400,324,"Supplies, Parts and Materials",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19229,"OutoSt Travel - Lodging",595530,"Health",400,136.74,"Administrative and Operating Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19230,"Payroll Employee Assistance",518901,"Health",400,1.374,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19231,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19232,"Payroll Social Security",516003,"Health",400,-115.71,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19233,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19234,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19235,"Payroll Perf St Pd Em COntr",517003,"Health",400,163.278,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-03-12T00:00:00",3979319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19236,"State in-house product charges",654320,"Civil Rights Comm",258,4,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19237,"Postage",659410,"Education Employment Rel Brd",505,2.25,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19238,"Postage",659410,"Education Employment Rel Brd",505,0.96,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19239,"Postage",659410,"Education Employment Rel Brd",505,19.75,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19240,"Postage",659410,"Education Employment Rel Brd",505,2.18,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19241,"Postage",659410,"Education Employment Rel Brd",505,1.94,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19242,"Postage",659410,"Education Employment Rel Brd",505,118.26,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19243,"Postage",659410,"Education Employment Rel Brd",505,4.87,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19244,"Postage",659410,"Education Employment Rel Brd",505,7.04,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19245,"Postage",659410,"Education Employment Rel Brd",505,0.98,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19246,"Postage",659410,"Education Employment Rel Brd",505,15.6,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19247,"Postage",659410,"Education Employment Rel Brd",505,5.66,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19248,"Dir Assistance",652140,"Civil Rights Comm",258,25.13,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19249,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,39.66,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19250,"Financial Application Services",659294,"Civil Rights Comm",258,-290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-26T00:00:00",3969372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19251,"Instant Messaging",652078,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19252,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19253,"Cellular Phone Service",652110,"Civil Rights Comm",258,-510.3,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-31T00:00:00",3991443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19254,"Long Distance",652150,"Civil Rights Comm",258,78.73,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19255,"Cellular Phone Service",652110,"Civil Rights Comm",258,209.6,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19256,"Instant Messaging",652078,"Civil Rights Comm",258,-0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-26T00:00:00",3969385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19257,"Citrix",652370,"Civil Rights Comm",258,-79.8,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-26T00:00:00",3969372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19258,"Archive E-mail Storage",652076,"Civil Rights Comm",258,33.9,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19259,"Long Distance",652150,"Civil Rights Comm",258,104.24,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19260,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19261,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-39.66,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-31T00:00:00",3991443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19262,"Financial Application Services",659294,"Civil Rights Comm",258,290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19263,"Citrix",652370,"Civil Rights Comm",258,66.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19264,"800# Service",652151,"Civil Rights Comm",258,33.18,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Fund","2015-02-06T00:00:00",3957051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19418,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,87.69,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-08T00:00:00",3980482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19419,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,132.94,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-08T00:00:00",3980482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19420,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19424,"Database Hosting",659266,"Education Employment Rel Brd",505,59.85,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-08T00:00:00",3980482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19425,"Remote IP Phone",652134,"Education Employment Rel Brd",505,158.2,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-08T00:00:00",3980482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19426,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-03-08T00:00:00",3980482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19427,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-11T00:00:00",3960754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19428,"Seat Charge",652072,"Education Employment Rel Brd",505,934.8,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-02-05T00:00:00",3957062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19429,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19433,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19434,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19435,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19436,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19437,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19438,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19439,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19440,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19441,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-06T00:00:00",3939006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19442,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19443,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19444,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-08T00:00:00",3980447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19445,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,92.11,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19446,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,111.21,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19447,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.54,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19448,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.3,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19449,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19450,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.2,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19451,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19452,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,271,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19453,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19454,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19455,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,37.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19456,"Long Distance",652150,"Family and Social Svcs Admin",405,0.89,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-06T00:00:00",3939006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19457,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19458,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19459,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19460,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,141.49,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19461,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,196.53,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19462,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,7.73,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19463,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,992.99,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19464,"Vision Care",518800,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19465,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,72.31,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19466,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,29.79,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19467,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19468,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,48.94,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-06T00:00:00",3939006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19469,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19470,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,50.96,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19471,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,51.03,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-08T00:00:00",3980447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19472,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19473,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19474,"Long Distance",652150,"Family and Social Svcs Admin",405,2.55,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19475,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19476,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19477,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19478,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19479,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19480,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,9.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19481,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1040.04,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19482,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19483,"Long Distance",652150,"Family and Social Svcs Admin",405,4.74,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-08T00:00:00",3980447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19484,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19485,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19486,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19487,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19488,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-08T00:00:00",3980447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19489,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19490,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.4,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19491,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19492,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-06T00:00:00",3939006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19493,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19494,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19495,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19496,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,161.11,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19497,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-02-05T00:00:00",3957030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19498,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19499,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.99,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19500,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19501,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19502,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19503,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19504,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19505,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19506,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.87,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19507,"Vision Care",518800,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3980590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19508,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3994862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19509,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19510,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-14T00:00:00",3942387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19511,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-01-28T00:00:00",3948831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19512,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-11T00:00:00",3986838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19513,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1263.28,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-03-25T00:00:00",3987711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19514,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19515,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.41,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19516,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4467.09,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19517,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.92,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19518,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.41,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19519,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19520,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-05T00:00:00",3934377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19521,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,316.68,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19522,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19523,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5905.03,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-11T00:00:00",3978164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19524,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4845.16,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19525,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2960.2,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19526,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19527,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6400.8,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19528,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6400.8,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-18T00:00:00",3965293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19529,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,6421.63,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-23T00:00:00",3946950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19530,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5400.22,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-25T00:00:00",3968490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19531,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,173.28,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-28T00:00:00",3950127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19532,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.92,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19533,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,316.24,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19534,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4578.41,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19535,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.85,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19536,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19537,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19538,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-05T00:00:00",3974614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19539,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19540,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2960.2,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19541,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,335.31,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19542,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19543,"Dir Assistance",652140,"Evansville Psych Childrens Ctr",415,2.09,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19544,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4467.09,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-21T00:00:00",3946248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19545,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.44,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19546,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2960.2,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19547,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19548,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19549,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4845.16,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-04T00:00:00",3974807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19550,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8499.76,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19551,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4578.41,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-18T00:00:00",3984147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19552,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.46,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19553,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-02T00:00:00",3954212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19554,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19555,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7633.51,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19556,"Payroll Vision Care",518801,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-28T00:00:00",3950260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19557,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19558,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7633.51,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-04T00:00:00",3956111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19559,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8499.76,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-07T00:00:00",3937365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19560,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19561,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,10.02,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-28T00:00:00",3949768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19562,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,32.65,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19563,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,39.06,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19564,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,26.6,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19565,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-02-05T00:00:00",3957034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19566,"PC Refresh Upgrade",653901,"Evansville Psych Childrens Ctr",415,399.97,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-03-08T00:00:00",3980451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19567,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-01-06T00:00:00",3939011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19568,"Telephone - Centrex",652130,"Health",400,106.47,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19569,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19570,"Payroll Social Security",516003,"Health",400,-146.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19571,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19572,"Virtual Server Hosting",659262,"Health",400,87.69,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19573,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19574,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19575,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19576,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19577,"Telephone - Remote",652137,"Health",400,-18,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19578,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19579,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19580,"Payroll Social Security",516003,"Health",400,-144.5,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19581,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19582,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19583,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19584,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19585,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19586,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19587,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19588,"Real Estate Rentals",590110,"Health",400,-3523.62,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19589,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19590,"Long Distance",652150,"Health",400,1.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19591,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19592,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19593,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19594,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19595,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-520.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19596,"Payroll Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19597,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19598,"Payroll Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19599,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19600,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19601,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19602,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19603,"Payroll Social Security",516003,"Health",400,-149.86,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19604,"Virtual Server Hosting",659262,"Health",400,-263.07,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19605,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19606,"Virtual Server Hosting",659262,"Health",400,87.69,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19607,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19608,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19609,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19610,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19611,"Payroll Social Security",516003,"Health",400,-146.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19612,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19613,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19614,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19615,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19616,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19617,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19618,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19619,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19620,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19621,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19622,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19623,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19624,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19625,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19626,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19627,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19628,"Long Distance",652150,"Health",400,0.36,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19629,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19630,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19631,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19632,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19633,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19634,"Citrix",652370,"Health",400,-66.5,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19635,"Seat Charge",652072,"Health",400,1012.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19636,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19637,"Telephone - Centrex",652130,"Health",400,-319.41,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19638,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19639,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19640,"Seat Charge",652072,"Health",400,-3038.1,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19641,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19642,"Telephone - Centrex",652130,"Health",400,106.47,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19643,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19644,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19645,"Seat Charge",652072,"Health",400,1012.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19646,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19647,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19648,"Citrix",652370,"Health",400,26.6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19649,"Payroll Social Security",516003,"Health",400,-146.89,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19650,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19651,"Long Distance",652150,"Health",400,-5.25,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-17T00:00:00",3962844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19652,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19653,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19654,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19655,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19656,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19657,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-28T00:00:00",3949553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19658,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19659,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19660,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19661,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19662,"Citrix",652370,"Health",400,19.95,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19663,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19664,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19665,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19666,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-01-14T00:00:00",3944891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19667,"Postage",659410,"Criminal Justice Institute",32,0.08,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19668,"Postage",659410,"Criminal Justice Institute",32,1.37,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19669,"Postage",659410,"Criminal Justice Institute",32,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19670,"Postage",659410,"Criminal Justice Institute",32,9.75,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19671,"Postage",659410,"Criminal Justice Institute",32,4.13,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19672,"Postage",659410,"Criminal Justice Institute",32,8.25,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19673,"Postage",659410,"Criminal Justice Institute",32,6.4,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19674,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,47.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19675,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,6051.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19676,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,126.07,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19677,"Payroll Disability",519006,"Criminal Justice Institute",32,92.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19678,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.92,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19679,"Payroll Social Security",516003,"Criminal Justice Institute",32,519.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19680,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,827.64,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19681,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,45.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19682,"Payroll Disability",519006,"Criminal Justice Institute",32,73.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19683,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,38.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19684,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,754.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19685,"Telephone - Centrex",652130,"Criminal Justice Institute",32,775.71,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19686,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19687,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,39,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19688,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,33.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19689,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,15.04,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19690,"Payroll Disability",519006,"Criminal Justice Institute",32,73.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19691,"Postage",659410,"Criminal Justice Institute",32,1.19,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19692,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,888.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19693,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,9.48,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-08T00:00:00",3979583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19694,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,646.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19695,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5933.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19696,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,33.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19697,"Vision Care",518800,"Criminal Justice Institute",32,3.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19698,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,129.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19699,"Gigaman Circuit",652054,"Criminal Justice Institute",32,20.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19700,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,7.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19701,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,769.16,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19702,"Citrix",652370,"Criminal Justice Institute",32,26.6,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19703,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,57.78,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19704,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,42.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19705,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,33.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19706,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,150.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19707,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,38.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19708,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,206.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19709,"Payroll Disability",519006,"Criminal Justice Institute",32,73.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19710,"Payroll Social Security",516003,"Criminal Justice Institute",32,437.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19711,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1078.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19712,"Vision Care",518800,"Criminal Justice Institute",32,4.27,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19713,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,77.03,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19714,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,7011.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19715,"Vision Care",518800,"Criminal Justice Institute",32,3.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19716,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,529.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19717,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,6867.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19718,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6.08,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19719,"Payroll Social Security",516003,"Criminal Justice Institute",32,511.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19720,"Payroll Disability",519006,"Criminal Justice Institute",32,89.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19721,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,75.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19722,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,126.07,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19723,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.92,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19724,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,945.1,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19725,"Vision Care",518800,"Criminal Justice Institute",32,4.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19726,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,713.95,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19727,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,7.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19728,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,45.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19729,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.81,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19730,"Vision Care",518800,"Criminal Justice Institute",32,3.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19731,"Payroll Social Security",516003,"Criminal Justice Institute",32,739.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19732,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,7.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19733,"Payroll Social Security",516003,"Criminal Justice Institute",32,370.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19734,"Payroll Social Security",516003,"Criminal Justice Institute",32,446.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19735,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-05T00:00:00",3934198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19736,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,42.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19737,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19738,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,827.64,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19739,"Shredding Services",659370,"Criminal Justice Institute",32,26.6,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19740,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19741,"Application Development",659261,"Criminal Justice Institute",32,10012.5,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-08T00:00:00",3979583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19742,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19743,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19744,"Shredding Services",659370,"Criminal Justice Institute",32,19.6,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19745,"Long Distance",652150,"Criminal Justice Institute",32,29.46,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-08T00:00:00",3979583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19746,"Vision Care",518800,"Criminal Justice Institute",32,3.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19747,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,888.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19748,"Payroll Disability",519006,"Criminal Justice Institute",32,57.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19749,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19750,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,36.37,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19751,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-05T00:00:00",3974488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19752,"Payroll Disability",519006,"Criminal Justice Institute",32,92.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19753,"Vision Care",518800,"Criminal Justice Institute",32,3.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19754,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,634.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19755,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,71.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19756,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19757,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,42.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19758,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,255.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19759,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5010.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19760,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.81,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19761,"Postage",659410,"Criminal Justice Institute",32,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19762,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,634.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19763,"Long Distance",652150,"Criminal Justice Institute",32,23.89,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19764,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,46.92,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-24T00:00:00",3986761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19765,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,158.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-02T00:00:00",3932321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19766,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.81,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-23T00:00:00",3985974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19767,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.92,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19768,"Seat Charge",652072,"Criminal Justice Institute",32,4518.2,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-08T00:00:00",3979583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19769,"Cellular Phone Service",652110,"Criminal Justice Institute",32,50.96,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-05T00:00:00",3956874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19770,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,9902.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-14T00:00:00",3941593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19771,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,31.11,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-01-06T00:00:00",3938837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19772,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,827.64,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19773,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5933.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-03T00:00:00",3953968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19774,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,5.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-03-10T00:00:00",3977341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19775,"Payroll Social Security",516003,"Criminal Justice Institute",32,437.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-02-19T00:00:00",3965209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19776,"Payroll Social Security",516003,"Board of Accounts",80,-279.9,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19777,"Postage",659410,"Board of Accounts",80,161.7,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19778,"Postage",659410,"Board of Accounts",80,140.59,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19779,"Postage",659410,"Board of Accounts",80,184.73,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19780,"Postage",659410,"Board of Accounts",80,58.79,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19781,"Postage",659410,"Board of Accounts",80,48.34,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19782,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4076.66,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19783,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19784,"Postage",659410,"Board of Accounts",80,661.77,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19785,"Postage",659410,"Board of Accounts",80,249.8,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19786,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19787,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-1347.36,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19788,"Payroll PERF State Share",517005,"Board of Accounts",80,-456.58,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19789,"Payroll Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19790,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-122.3,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19791,"Payroll Disability",519006,"Board of Accounts",80,-71.34,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19792,"Postage",659410,"Board of Accounts",80,80.59,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19793,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-819.27,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19794,"Postage",659410,"Board of Accounts",80,202.5,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19795,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1060.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-28T00:00:00",3949576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19796,"Postage",659410,"Board of Accounts",80,108.63,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19797,"Long Distance",652150,"Board of Accounts",80,0.66,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-06T00:00:00",3938893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19798,"Payroll Vision Care",518801,"Board of Accounts",80,5.8,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-30T00:00:00",3952148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19799,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-08T00:00:00",3980272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19800,"Payroll PERF State Share",517005,"Board of Accounts",80,-474.84,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19801,"Payroll Social Security",516003,"Board of Accounts",80,-279.86,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19802,"Payroll Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19803,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1060.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19804,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-285.78,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19805,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19806,"Payroll Disability",519006,"Board of Accounts",80,-72.77,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19807,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19808,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-96.24,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19809,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,18.3,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-30T00:00:00",3952112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19810,"Micrographic Services",654340,"Board of Accounts",80,176.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-03T00:00:00",3954427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19811,"Micrographic Services",654340,"Board of Accounts",80,368.1,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-03T00:00:00",3972797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19812,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4158.19,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19813,"Long Distance",652150,"Board of Accounts",80,4.24,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-08T00:00:00",3980272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19814,"Payroll Disability",519006,"Board of Accounts",80,-74.2,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19815,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-06T00:00:00",3938893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19816,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19817,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19818,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-195.07,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19819,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-96.24,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19820,"Payroll Salaries & Wages",510101,"Board of Accounts",80,528.74,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19821,"Payroll Salaries & Wages",510101,"Board of Accounts",80,66.23,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19822,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4239.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19823,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1060.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19824,"Anthem Trad High Deductible",518105,"Board of Accounts",80,379.8,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-30T00:00:00",3952105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19825,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-124.75,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19826,"Printing Service",659792,"Board of Accounts",80,28,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19827,"Postage",659410,"Board of Accounts",80,204.89,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19828,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-06T00:00:00",3938893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19829,"Payroll PERF State Share",517005,"Board of Accounts",80,-465.71,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19830,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-127.2,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19831,"Postage",659410,"Board of Accounts",80,35.77,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19832,"Postage",659410,"Board of Accounts",80,110.4,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19833,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-08T00:00:00",3980272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19834,"Postage",659410,"Board of Accounts",80,200.98,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19835,"Payroll Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-25T00:00:00",3986885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19836,"Postage",659410,"Board of Accounts",80,100.98,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19837,"Payroll Social Security",516003,"Board of Accounts",80,-279.86,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-25T00:00:00",3968543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19838,"Anthem Trad High Deductible",518105,"Board of Accounts",80,42.5,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-06T00:00:00",3957215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19839,"Anthem Trad High Deductible",518105,"Board of Accounts",80,42.5,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-03-30T00:00:00",3990831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19840,"Postage",659410,"Brd of Education",701,0.41,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19841,"Postage",659410,"Brd of Education",701,0.98,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19842,"Shredding Services",659370,"Brd of Education",701,29.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19843,"Postage",659410,"Brd of Education",701,1.22,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19844,"Postage",659410,"Brd of Education",701,2.86,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19845,"Postage",659410,"Brd of Education",701,51.8,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19846,"Postage",659410,"Brd of Education",701,35.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19847,"Postage",659410,"Brd of Education",701,1.61,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19848,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-06T00:00:00",3975559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19849,"Instant Messaging",652078,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19850,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19851,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-09T00:00:00",3938846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19852,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19853,"HR Service Fees",659900,"Brd of Education",701,193.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-05T00:00:00",3974680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19854,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-06T00:00:00",3975625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19855,"HR Service Fees",659900,"Brd of Education",701,193.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-02T00:00:00",3954271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19856,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-10T00:00:00",3959015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19857,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19858,"Seat Charge",652072,"Brd of Education",701,1168.5,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19859,"Database Hosting",659266,"Brd of Education",701,233.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19860,"Non Contracted Long Distance",652155,"Brd of Education",701,69.77,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19861,"HR Service Fees",659900,"Brd of Education",701,48.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-05T00:00:00",3934431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19862,"Instant Messaging",652078,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19863,"Archive E-mail Storage",652076,"Brd of Education",701,1.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19864,"Citrix",652370,"Brd of Education",701,6.65,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19865,"Long Distance",652150,"Brd of Education",701,2.26,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19866,"Non Contracted Long Distance",652155,"Brd of Education",701,70.03,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19867,"Postage",659410,"Brd of Education",701,2.88,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-01T00:00:00",3985853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19868,"Instant Messaging",652078,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19869,"Cellular Phone Service",652110,"Brd of Education",701,134.26,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19870,"CO CDP Billback",659291,"Brd of Education",701,1000,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19871,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-06T00:00:00",3957051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19872,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19873,"Archive E-mail Storage",652076,"Brd of Education",701,0.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19874,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19875,"Cellular Phone Service",652110,"Brd of Education",701,139.39,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19876,"Cellular Phone Service",652110,"Brd of Education",701,135.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19877,"Long Distance",652150,"Brd of Education",701,5.18,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19878,"Postage",659410,"Brd of Education",701,2.92,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-01T00:00:00",3965142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19879,"Archive E-mail Storage",652076,"Brd of Education",701,0.53,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19880,"Citrix",652370,"Brd of Education",701,19.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19881,"Database Hosting",659266,"Brd of Education",701,233.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19882,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-05T00:00:00",3934242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19883,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19884,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19885,"Postage",659410,"Brd of Education",701,2.24,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-01T00:00:00",3945145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19886,"Long Distance",652150,"Brd of Education",701,0.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19887,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19888,"Seat Charge",652072,"Brd of Education",701,1090.6,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19889,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19890,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-03-08T00:00:00",3980549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19891,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19892,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19893,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-1771.42,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-24T00:00:00",3967750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19894,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-05T00:00:00",3956927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19895,"Long Distance",652150,"Board of Accounts",80,2.47,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-05T00:00:00",3956927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19896,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-70539.88,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-27T00:00:00",3948841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19897,"SpOp-Training",547054,"Board of Accounts",80,1820,"Supplies, Parts and Materials",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-07T00:00:00",3937229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19898,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-57066.2,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-19T00:00:00",3965233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19899,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-1271.61,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-24T00:00:00",3967682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19900,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-7778.64,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-19T00:00:00",3965283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19901,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-05T00:00:00",3956927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19902,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-329817.55,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-01-29T00:00:00",3951150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19903,"Prof Serv - SBOA Audit Costs",531011,"Board of Accounts",80,-26968.63,"Contractual Services",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-05T00:00:00",3955962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19904,"Anthem Trad High Deductible",518105,"Board of Accounts",80,1037.16,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-02-02T00:00:00",3953102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19905,"Non Contracted Long Distance",652155,"Brd of Education",701,99.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19906,"Citrix",652370,"Brd of Education",701,19.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-02-05T00:00:00",3957126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19907,"Seat Charge",652072,"Brd of Education",701,1090.6,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-01-06T00:00:00",3939117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19908,"Postage",659410,"Arts Comm",705,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19909,"Postage",659410,"Arts Comm",705,24.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19910,"Postage",659410,"Arts Comm",705,38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19911,"Archive E-mail Storage",652076,"War Memorials Comm",315,8.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19912,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19913,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19914,"Long Distance",652150,"War Memorials Comm",315,1.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19915,"Cellular Phone Service",652110,"War Memorials Comm",315,1303.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19916,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19917,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19918,"Telephone - Centrex",652130,"War Memorials Comm",315,323.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19919,"T1",652050,"War Memorials Comm",315,408.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19920,"Off-Office Supplies",546002,"War Memorials Comm",315,-119.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19921,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19922,"Long Distance",652150,"War Memorials Comm",315,2.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19923,"Archive E-mail Storage",652076,"War Memorials Comm",315,7.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19924,"T1",652050,"War Memorials Comm",315,-217.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19925,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19926,"Main - Buildg&Grnd Main",532010,"War Memorials Comm",315,-284.6,"Contractual Services",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19927,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19928,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19929,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19930,"Seat Charge",652072,"War Memorials Comm",315,934.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19931,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19932,"Telephone - Centrex",652130,"War Memorials Comm",315,329.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19933,"Main-BuildMat-General",543069,"War Memorials Comm",315,-143.18,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19934,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19935,"Off-Mailing Supplies",546023,"War Memorials Comm",315,-5.95,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19936,"Gigaman Circuit",652054,"War Memorials Comm",315,784.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19937,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19938,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19939,"NonRealEstRnt-OffEquipment",591010,"War Memorials Comm",315,-706.11,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19940,"Long Distance",652150,"War Memorials Comm",315,1.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19941,"Inmate wages",515002,"War Memorials Comm",315,-11380.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19942,"Postage",659410,"War Memorials Comm",315,4.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-01T00:00:00",3945094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19943,"Mot Veh Ex - Gen Fuel",541028,"War Memorials Comm",315,-1730.69,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19944,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3954184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19945,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-05T00:00:00",3974587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19946,"Centralized accounting service",659208,"War Memorials Comm",315,-8692.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19947,"Inmate wages",515002,"War Memorials Comm",315,1229.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-05T00:00:00",3934406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19948,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-05T00:00:00",3934313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19949,"Telephone - Centrex",652130,"War Memorials Comm",315,329.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19950,"Postage",659410,"War Memorials Comm",315,4.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-02T00:00:00",3971483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19951,"T1",652050,"War Memorials Comm",315,408.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19952,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,-222.88,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19953,"Archive E-mail Storage",652076,"War Memorials Comm",315,7.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19954,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-05T00:00:00",3934200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19955,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,-395.93,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19956,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19957,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19958,"Non Contracted Long Distance",652155,"War Memorials Comm",315,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19959,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19960,"Main-BuildMat-Supplies",543073,"War Memorials Comm",315,-168.84,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19961,"NonRealEstRnt-OffEquipment",591010,"War Memorials Comm",315,-670.56,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19962,"Inmate wages",515002,"War Memorials Comm",315,1173.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-04T00:00:00",3955345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19963,"Main-Plumbing-General",543066,"War Memorials Comm",315,-4.37,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19964,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19965,"Prof Serv - ACCOUNTING SERVICE",531012,"War Memorials Comm",315,-758.91,"Contractual Services",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-02T00:00:00",3953016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19966,"Seat Charge",652072,"War Memorials Comm",315,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19967,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19968,"Prog Op-MANUFACTURING COSTS",539016,"War Memorials Comm",315,-1613.85,"Contractual Services",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-05T00:00:00",3974601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19969,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19970,"Postage",659410,"War Memorials Comm",315,4.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-01T00:00:00",3985804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19971,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19972,"Cellular Phone Service",652110,"War Memorials Comm",315,479.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-03-08T00:00:00",3980358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19973,"Cellular Phone Service",652110,"War Memorials Comm",315,131.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-02-05T00:00:00",3957016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19974,"Seat Charge",652072,"War Memorials Comm",315,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-01-06T00:00:00",3938994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19975,"Postage",659410,"Correctional Industrial",635,76.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19976,"Postage",659410,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19977,"Postage",659410,"Arts Comm",705,9.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19978,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19979,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19980,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19981,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19982,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19983,"Long Distance",652150,"Arts Comm",705,4.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19984,"Postage",659410,"Arts Comm",705,3.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19985,"Archive E-mail Storage",652076,"Arts Comm",705,13.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19986,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19987,"Postage",659410,"Arts Comm",705,38.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19988,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19989,"Non Contracted Long Distance",652155,"Arts Comm",705,16.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19990,"Shredding Services",659370,"Arts Comm",705,7.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19991,"Cellular Phone Service",652110,"Arts Comm",705,612.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19992,"Postage",659410,"Arts Comm",705,20.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19993,"Printing Service",659792,"Arts Comm",705,111.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19994,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19995,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-08T00:00:00",3980557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19996,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19997,"Long Distance",652150,"Arts Comm",705,1.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19998,"Cellular Phone Service",652110,"Arts Comm",705,416.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19999,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20000,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20001,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20002,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20003,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20004,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20005,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-05T00:00:00",3934262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20006,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20007,"Payroll Salaries & Wages",510101,"Arts Comm",705,-14864.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-07T00:00:00",3937321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20008,"Long Distance",652150,"Arts Comm",705,6.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20009,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20010,"Postage",659410,"Arts Comm",705,1.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-01T00:00:00",3945148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20011,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20012,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-10T00:00:00",3959020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20013,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-06T00:00:00",3975564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20014,"Cellular Phone Service",652110,"Arts Comm",705,417.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20015,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20016,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20017,"Temp Staffing Company",519820,"Arts Comm",705,225.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-13T00:00:00",3980410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20018,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-02T00:00:00",3954306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20019,"Postage",659410,"Arts Comm",705,1.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-01T00:00:00",3965145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20020,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20021,"Archive E-mail Storage",652076,"Arts Comm",705,10.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20022,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-05T00:00:00",3934471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20023,"TRAINING STIPEND",581010,"Arts Comm",705,-225.96,"Social Service Payments",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-13T00:00:00",3980410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20024,"Non Contracted Long Distance",652155,"Arts Comm",705,25.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20025,"Postage",659410,"Arts Comm",705,5.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-01T00:00:00",3985856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20026,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4292.23,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20027,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20028,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-05T00:00:00",3974716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20029,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20030,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20031,"Printing Service",659792,"Arts Comm",705,249.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-03-02T00:00:00",3971948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20032,"Printing Service",659792,"Arts Comm",705,517.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-03T00:00:00",3954423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20033,"Archive E-mail Storage",652076,"Arts Comm",705,10.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20034,"Non Contracted Long Distance",652155,"Arts Comm",705,27.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-01-06T00:00:00",3939128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20035,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20036,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-02-05T00:00:00",3957134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20037,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,252.72,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20038,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-304.51,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20039,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-437.75,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20040,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,252.72,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20041,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,392.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20042,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20043,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,3797.77,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20044,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,427.71,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20045,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,431.51,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20046,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-08T00:00:00",3980517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20047,"HR Service Fees",659900,"Correctional Industrial",635,8887.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-05T00:00:00",3934423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20048,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-06T00:00:00",3939079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20049,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,248,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20050,"Cellular Phone Service",652110,"Correctional Industrial",635,499.79,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-08T00:00:00",3980517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20051,"Postage",659410,"Correctional Industrial",635,15.87,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-01T00:00:00",3985837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20052,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-06T00:00:00",3939079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20053,"Cellular Phone Service",652110,"Correctional Industrial",635,336.21,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-05T00:00:00",3957094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20054,"Payroll Life Insurance",518606,"Correctional Industrial",635,38.96,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-14T00:00:00",3941732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20055,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-30T00:00:00",3990862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20056,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1816.89,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20057,"Postage",659410,"Correctional Industrial",635,10.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-01T00:00:00",3965126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20058,"HR Service Fees",659900,"Correctional Industrial",635,8887.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-02T00:00:00",3954257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20059,"Payroll Disability",519006,"Correctional Industrial",635,6.02,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-15T00:00:00",3942388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20060,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20061,"Payroll Vision Care",518801,"Correctional Industrial",635,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20062,"Long Distance",652150,"Correctional Industrial",635,209.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-05T00:00:00",3957094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20063,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-08T00:00:00",3980517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20064,"Payroll Delta Dental Trad",518798,"Correctional Industrial",635,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-28T00:00:00",3949843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20065,"Payroll Vision Care",518801,"Correctional Industrial",635,2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20066,"Long Distance",652150,"Correctional Industrial",635,195.73,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-06T00:00:00",3939079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20067,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-05T00:00:00",3957094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20068,"Postage",659410,"Correctional Industrial",635,13.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-01T00:00:00",3945129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20069,"HR Service Fees",659900,"Correctional Industrial",635,8911.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-05T00:00:00",3974661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20070,"Long Distance",652150,"Correctional Industrial",635,180.97,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-08T00:00:00",3980517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20071,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-02-05T00:00:00",3957094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20072,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-06T00:00:00",3939079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20073,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,57.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-15T00:00:00",3942406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20074,"Cellular Phone Service",652110,"Correctional Industrial",635,276.17,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-06T00:00:00",3939079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20075,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2487.73,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20076,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,215.78,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20077,"Postage",659410,"Election Division",63,322.96,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20078,"Postage",659410,"Election Division",63,27.49,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20079,"Postage",659410,"Election Division",63,73.77,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20080,"Postage",659410,"Election Division",63,139.94,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20081,"Postage",659410,"Election Division",63,36.08,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20082,"Postage",659410,"Election Division",63,28.98,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20083,"Postage",659410,"Election Division",63,35.81,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20084,"Postage",659410,"Election Division",63,44.85,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20085,"Postage",659410,"Election Division",63,68.81,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20086,"Postage",659410,"Election Division",63,749.74,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20087,"Postage",659410,"Election Division",63,31.18,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20088,"Postage",659410,"Election Division",63,19.46,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20089,"Postage",659410,"Election Division",63,8.75,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20090,"Postage",659410,"Election Division",63,1313.29,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20091,"Postage",659410,"Election Division",63,63.1,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20092,"Postage",659410,"Election Division",63,67.37,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20093,"Postage",659410,"Election Division",63,458.94,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20094,"Postage",659410,"Election Division",63,125.45,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20095,"Postage",659410,"Library",730,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20096,"Postage",659410,"Library",730,3.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20097,"Postage",659410,"Library",730,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20098,"Postage",659410,"Library",730,2.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20099,"Postage",659410,"Library",730,2.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20100,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20101,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20102,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20103,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20104,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20105,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20106,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20107,"Long Distance",652150,"Election Division",63,23.98,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20108,"Non Contracted Long Distance",652155,"Election Division",63,4.35,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20109,"Printing Service",659792,"Election Division",63,2365.21,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-15T00:00:00",3942445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20110,"Archive E-mail Storage",652076,"Election Division",63,2.26,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20111,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20112,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20113,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20114,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20115,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20116,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20117,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20118,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20119,"Archive E-mail Storage",652076,"Election Division",63,2.33,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20120,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20121,"800# Service",652151,"Election Division",63,13.43,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20122,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20123,"800# Service",652151,"Election Division",63,3.13,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20124,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20125,"800# Service",652151,"Election Division",63,7.56,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20126,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20127,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20128,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20129,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20130,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20131,"Long Distance",652150,"Election Division",63,31.42,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20132,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-03-08T00:00:00",3979623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20133,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20134,"Postage",659410,"Library",730,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20135,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20136,"Long Distance",652150,"Election Division",63,35.05,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-01-06T00:00:00",3938881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20137,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-02-05T00:00:00",3956911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20138,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,52.38,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20139,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,101.36,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20140,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,119.85,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20141,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,235.9,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20142,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20143,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,98.12,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20144,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20145,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20146,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20147,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20148,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20149,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,52.38,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20150,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20151,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20152,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20153,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,151.75,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20154,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20155,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,225,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20156,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,182.5,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20157,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20158,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20159,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20160,"Payroll Salaries & Wages",510101,"Library",730,112.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-18T00:00:00",3983039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20161,"Seat Charge",652072,"Library",730,7166.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20162,"Cellular Phone Service",652110,"Library",730,519.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20163,"Telephone - Centrex",652130,"Library",730,836.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20164,"Seat Charge",652072,"Library",730,-1090.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-11T00:00:00",3959959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20165,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20166,"800# Service",652151,"Library",730,17.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20167,"Micrographic Services",654340,"Library",730,2268.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-03T00:00:00",3972797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20168,"Shared SAN Storage",659270,"Library",730,189.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20169,"Database Hosting",659266,"Library",730,368.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20170,"Shared SAN Storage",659270,"Library",730,189.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20171,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20172,"Telephone - Remote",652137,"Library",730,46.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20173,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20174,"Seat Charge",652072,"Library",730,6465.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20175,"Pager Process Fee",652160,"Library",730,34.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20176,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20177,"Database Hosting",659266,"Library",730,368.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20178,"Pager Process Fee",652160,"Library",730,34.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20179,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20180,"PC Refresh Upgrade",653901,"Library",730,8727.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20181,"Virtual Server Hosting",659262,"Library",730,-617.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20182,"Telephone - Remote",652137,"Library",730,87.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20183,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20184,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20185,"PC Refresh Upgrade",653901,"Library",730,-3459.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20186,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20187,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20188,"Archive E-mail Storage",652076,"Library",730,36.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20189,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20190,"Cellular Phone Service",652110,"Library",730,543.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20191,"Database Hosting",659266,"Library",730,-175.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20192,"Virtual Server Hosting",659262,"Library",730,972.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20193,"Seat Charge",652072,"Library",730,-1168.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20194,"Virtual Server Hosting",659262,"Library",730,386.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20195,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20196,"Long Distance",652150,"Library",730,5.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20197,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-01-06T00:00:00",3939138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20198,"Telephone - Centrex",652130,"Library",730,836.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20199,"Virtual Server Hosting",659262,"Library",730,972.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20200,"Service Tech Time & Mat",659299,"Library",730,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20201,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-11T00:00:00",3959959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20202,"Cellular Phone Service",652110,"Library",730,622.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20203,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20204,"800# Service",652151,"Library",730,6.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20205,"Telephone - Remote",652137,"Library",730,87.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20206,"Non Contracted Long Distance",652155,"Library",730,81.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20207,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20208,"Service Tech Time & Mat",659299,"Library",730,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20209,"Voice or Data Equip Inv",652109,"Library",730,69.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20210,"Shared SAN Storage",659270,"Library",730,-106.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-19T00:00:00",3983951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20211,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20212,"Long Distance",652150,"Library",730,37.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-03-08T00:00:00",3980567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20213,"Long Distance",652150,"Library",730,16.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20214,"Archive E-mail Storage",652076,"Library",730,34.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-02-05T00:00:00",3957147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20215,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,355.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20216,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,941.08,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20217,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20218,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-139.95,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20219,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,532.94,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20220,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,167.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20221,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,77.89,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20222,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,391.09,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20223,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,10,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20224,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,355.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20225,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20226,"Payroll Vision Care",518801,"Indpls Adult Edu/Reentry",660,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20227,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,55.7,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20228,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-10626.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-04T00:00:00",3955345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20229,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,390.06,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-08T00:00:00",3980527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20230,"Postage",659410,"Indpls Adult Edu/Reentry",660,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-01T00:00:00",3945133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20231,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-08T00:00:00",3980527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20232,"AdmOp-EmpReimb-Training Gen",599202,"Indpls Adult Edu/Reentry",660,-400,"Administrative and Operating Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-30T00:00:00",3990806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20233,"Postage",659410,"Indpls Adult Edu/Reentry",660,10.57,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-01T00:00:00",3965130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20234,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,387.91,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-05T00:00:00",3957104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20235,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-05T00:00:00",3957104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20236,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3091.2,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-02T00:00:00",3954249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20237,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3091.2,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-05T00:00:00",3934413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20238,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-05T00:00:00",3957104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20239,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,82.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-08T00:00:00",3980527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20240,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,75.92,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-05T00:00:00",3957104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20241,"Postage",659410,"Indpls Adult Edu/Reentry",660,14.89,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-01T00:00:00",3985841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20242,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-08T00:00:00",3980527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20243,"Postage",659410,"Branchville Corr",675,36.34,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20244,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4687.65,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20245,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20246,"Payroll Salaries & Wages",510101,"Branchville Corr",675,285.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20247,"Postage",659410,"Branchville Corr",675,1.96,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20248,"Postage",659410,"Branchville Corr",675,1.65,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20249,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,422,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20250,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,-14.97,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20251,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-760.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20252,"Payroll Salaries & Wages",510101,"Branchville Corr",675,757.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20253,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,10366.52,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20254,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20255,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20256,"Payroll Salaries & Wages",510101,"Branchville Corr",675,768.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20257,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20258,"Payroll Salaries & Wages",510101,"Branchville Corr",675,544.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20259,"Postage",659410,"Branchville Corr",675,17.02,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20260,"Payroll Salaries & Wages",510101,"Branchville Corr",675,219.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20261,"Payroll Salaries & Wages",510101,"Branchville Corr",675,219.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20262,"Payroll Salaries & Wages",510101,"Branchville Corr",675,285.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20263,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20264,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20265,"Postage",659410,"Branchville Corr",675,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20266,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-428.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20267,"Payroll Salaries & Wages",510101,"Branchville Corr",675,285.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20268,"Payroll Salaries & Wages",510101,"Branchville Corr",675,634.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20269,"T1",652050,"Indpls Adult Edu/Reentry",660,-13.61,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-06T00:00:00",3939092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20270,"Postage",659410,"Branchville Corr",675,1.4,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20271,"Postage",659410,"Branchville Corr",675,1.53,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20272,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20273,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-08T00:00:00",3980527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20274,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3042.9,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-03-05T00:00:00",3974653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20275,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-02-05T00:00:00",3957104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20276,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8842.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-01-05T00:00:00",3934406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20277,"Postage",659410,"Branchville Corr",675,19.98,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-01T00:00:00",3945138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20278,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-05T00:00:00",3957112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20279,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-06T00:00:00",3939101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20280,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20281,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-05T00:00:00",3957112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20282,"Long Distance",652150,"Branchville Corr",675,110.4,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-06T00:00:00",3939101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20283,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-08T00:00:00",3980535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20284,"Cellular Phone Service",652110,"Branchville Corr",675,541.58,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-08T00:00:00",3980535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20285,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-05T00:00:00",3934447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20286,"Postage",659410,"Branchville Corr",675,15.85,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-01T00:00:00",3985846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20287,"Postage",659410,"Branchville Corr",675,18.26,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-01T00:00:00",3965135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20288,"Long Distance",652150,"Branchville Corr",675,119.7,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-08T00:00:00",3980535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20289,"Cellular Phone Service",652110,"Branchville Corr",675,540.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-06T00:00:00",3939101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20290,"Inmate wages",515002,"Branchville Corr",675,-17062.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-28T00:00:00",3950201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20291,"Long Distance",652150,"Branchville Corr",675,102.02,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-05T00:00:00",3957112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20292,"Cellular Phone Service",652110,"Branchville Corr",675,540.54,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-05T00:00:00",3957112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20293,"Anthem Trad High Deductible",518105,"Branchville Corr",675,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-16T00:00:00",3981344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20294,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-17T00:00:00",3962845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20295,"AATR - TR OUT",750006,"Branchville Corr",675,544000,"Transfers Out",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20296,"Eqp Main-Repair parts",545006,"Branchville Corr",675,-14.12,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-06T00:00:00",3975533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20297,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-08T00:00:00",3980535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20298,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-03-05T00:00:00",3974694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20299,"Payroll Social Security",516003,"Natural Resources",300,-138.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20300,"Anthem Trad High Deductible",518105,"Natural Resources",300,164.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20301,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20302,"Payroll Salaries & Wages",510101,"Natural Resources",300,-856.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20303,"Vision Care",518800,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20304,"Payroll PERF State Share",517005,"Natural Resources",300,548.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20305,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20306,"Payroll PERF State Share",517005,"Natural Resources",300,-160.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20307,"Payroll PERF State Share",517005,"Natural Resources",300,-202.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20308,"Payroll Social Security",516003,"Natural Resources",300,-131.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20309,"Payroll Delta Dental Trad",518798,"Natural Resources",300,49.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20310,"Payroll PERF State Share",517005,"Natural Resources",300,-172.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20311,"Payroll Salaries & Wages",510101,"Natural Resources",300,4897.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20312,"Payroll Social Security",516003,"Natural Resources",300,-65.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20313,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,146.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20314,"Payroll Social Security",516003,"Natural Resources",300,-117.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20316,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1538.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20317,"Payroll Life Insurance",518606,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20319,"Payroll Disability",519006,"Natural Resources",300,8.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20321,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-54.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20322,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20323,"Payroll PERF State Share",517005,"Natural Resources",300,-186.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20324,"Payroll Employee Assistance",518901,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20326,"Payroll Disability",519006,"Natural Resources",300,58.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20327,"Payroll Social Security",516003,"Natural Resources",300,-109.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20328,"Anthem Trad High Deductible",518105,"Natural Resources",300,1001.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20329,"Payroll Life Insurance",518606,"Natural Resources",300,5.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20330,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20331,"Payroll Social Security",516003,"Natural Resources",300,350.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20332,"Payroll Delta Dental Trad",518798,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20333,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20334,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20335,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-49.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20336,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1804.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20337,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-02T00:00:00",3954285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20338,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1435.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20339,"Payroll PERF State Share",517005,"Natural Resources",300,-95.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20340,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20341,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1661.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20342,"Inmate wages",515002,"Branchville Corr",675,-24393.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-02-23T00:00:00",3966835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20343,"Vision Care",518800,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20344,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20345,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-01-06T00:00:00",3939101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20346,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20347,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20348,"SpOp -Household",547016,"Natural Resources",300,360,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-30T00:00:00",3952129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20349,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1461.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-07T00:00:00",3938085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20350,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20351,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3971.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-04T00:00:00",3954434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20352,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20353,"Payroll Social Security",516003,"Natural Resources",300,-101.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-18T00:00:00",3982277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20354,"Payroll Social Security",516003,"Natural Resources",300,-317.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-18T00:00:00",3962166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20355,"Payroll Social Security",516003,"Natural Resources",300,-57.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-04T00:00:00",3973704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20356,"Payroll Salaries & Wages",510101,"Natural Resources",300,-747.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-04T00:00:00",3973704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20357,"Payroll Salaries & Wages",510101,"Natural Resources",300,-75.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-22T00:00:00",3946304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20358,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20359,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4154.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-18T00:00:00",3962166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20360,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20361,"Payroll Social Security",516003,"Natural Resources",300,-173.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-21T00:00:00",3945260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20362,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20363,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20364,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20365,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20366,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20367,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20368,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20369,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20370,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20371,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3981256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20372,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1323.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-18T00:00:00",3982277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20373,"Payroll Social Security",516003,"Natural Resources",300,-303.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-02-04T00:00:00",3954434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20374,"Payroll Social Security",516003,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-22T00:00:00",3946304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20375,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20376,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20377,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20378,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20379,"Workers Comp Medical Claims",519230,"Natural Resources",300,700.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-30T00:00:00",3952101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20380,"Main - Motor Vehicles",533019,"Natural Resources",300,1770.04,"Contractual Services",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-03-17T00:00:00",3982306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20381,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-407.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20382,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20383,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,561.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-01T00:00:00",3943251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20384,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20385,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20386,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20387,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20388,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,124.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20389,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7466.28,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20390,"Postage",659410,"Pendleton Juvenile Corr",655,33.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20391,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20392,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,658.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20393,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-630.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20394,"Postage",659410,"Pendleton Juvenile Corr",655,17.02,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20395,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-627.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-02T00:00:00",3977290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20396,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20397,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20398,"Payroll Vision Care",518801,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20399,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,977.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20400,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-18T00:00:00",3963680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20401,"Payroll Social Security",516003,"Natural Resources",300,-111.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-07T00:00:00",3938085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20402,"Postage",659410,"Pendleton Juvenile Corr",655,16.2,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20403,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2267.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-01-21T00:00:00",3945260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20404,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4091.55,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20405,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20406,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20407,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20408,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-14T00:00:00",3943361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20409,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1851.61,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20410,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20411,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-25T00:00:00",3990756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20412,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,167.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-12T00:00:00",3939973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20413,"SpOp-Uniforms&Related",547022,"Women's Prison",640,517.73,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20414,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20415,"Payroll Salaries & Wages",510101,"Women's Prison",640,141.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20416,"Anthem Trad High Deductible",518105,"Women's Prison",640,-751.29,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20417,"Payroll Salaries & Wages",510101,"Women's Prison",640,-565.98,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20418,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1636.47,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20419,"State in-house product charges",654320,"Women's Prison",640,35.55,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20420,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20421,"SpOp-Uniforms&Related",547022,"Women's Prison",640,855.93,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20422,"Postage",659410,"Pendleton Juvenile Corr",655,9.13,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-01T00:00:00",3965129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20423,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-06T00:00:00",3939090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20424,"Postage",659410,"Pendleton Juvenile Corr",655,9.61,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-01T00:00:00",3985840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20425,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-08T00:00:00",3980525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20426,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-28T00:00:00",3949855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20427,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-05T00:00:00",3934416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20428,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,177.63,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-08T00:00:00",3980525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20429,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3957102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20430,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-05T00:00:00",3974655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20431,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-02T00:00:00",3954251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20432,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-06T00:00:00",3939090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20433,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-09T00:00:00",3957919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20434,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3957102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20435,"Long Distance",652150,"Pendleton Juvenile Corr",655,444.18,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3957102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20436,"Long Distance",652150,"Pendleton Juvenile Corr",655,363.37,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-06T00:00:00",3939090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20437,"Postage",659410,"Pendleton Juvenile Corr",655,14.66,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-01T00:00:00",3945132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20438,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-08T00:00:00",3980525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20439,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3957102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20440,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-08T00:00:00",3980525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20441,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-06T00:00:00",3939090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20442,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,173.6,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-06T00:00:00",3939090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20443,"Long Distance",652150,"Pendleton Juvenile Corr",655,483.04,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-03-08T00:00:00",3980525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20444,"Boiler Inspections",653230,"Pendleton Juvenile Corr",655,660,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-01-29T00:00:00",3951184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20445,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,176.16,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-02-05T00:00:00",3957102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20446,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20447,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20448,"Payroll Delta Dental Trad",518798,"Women's Prison",640,-36.6,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-28T00:00:00",3949855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20449,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,18.89,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-04T00:00:00",3973688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20450,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20451,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20452,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20453,"Long Distance",652150,"Women's Prison",640,59.96,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20454,"Payroll Vision Care",518801,"Women's Prison",640,-5.04,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-28T00:00:00",3950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20455,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20456,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20457,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20458,"Long Distance",652150,"Women's Prison",640,81.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20459,"Cellular Phone Service",652110,"Women's Prison",640,388.71,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20460,"Telephone - Remote",652137,"Women's Prison",640,164.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20461,"Cellular Phone Service",652110,"Women's Prison",640,301.75,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20462,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,21.26,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-04T00:00:00",3973688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20463,"Telephone - Remote",652137,"Women's Prison",640,163.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20464,"Postage",659410,"Women's Prison",640,11.05,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-01T00:00:00",3985838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20465,"Elevator Inspections",659040,"Women's Prison",640,120,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-16T00:00:00",3943246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20466,"Inmate wages",515002,"Women's Prison",640,-2286.54,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-10T00:00:00",3959071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20467,"Postage",659410,"Women's Prison",640,17.35,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-01T00:00:00",3945130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20468,"Off-Office Supplies",546002,"Women's Prison",640,-1737.06,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-19T00:00:00",3965273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20469,"Inmate wages",515002,"Women's Prison",640,-554.01,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-10T00:00:00",3959063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20470,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-02T00:00:00",3954255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20471,"Elevator Inspections",659040,"Women's Prison",640,480,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-29T00:00:00",3951195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20472,"Postage",659410,"Women's Prison",640,13.95,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-01T00:00:00",3965127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20473,"Household kitchen & laundry",555502,"Women's Prison",640,-2492.14,"Capital Costs",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-06T00:00:00",3957193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20474,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-05T00:00:00",3974659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20475,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-12.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20476,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20477,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20478,"MedVet-GenDrugs",548106,"Adjutant General",110,-404.63,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20479,"Payroll Life Insurance",518606,"Adjutant General",110,-43.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20480,"Payroll Social Security",516003,"Adjutant General",110,-2894.55,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20481,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-661.79,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20482,"Payroll PERF State Share",517005,"Adjutant General",110,-4424.51,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20483,"Energy - Electricity",520202,"Adjutant General",110,-21520.86,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20484,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-383.01,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20485,"Payroll Social Security",516003,"Adjutant General",110,-5887.86,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20486,"Vision Care",518800,"Adjutant General",110,-78.26,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20487,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-285,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20488,"Anthem Trad High Deductible",518105,"Adjutant General",110,-17200.32,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20489,"Payroll PERF State Share",517005,"Adjutant General",110,-8972.09,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20490,"Vision Care",518800,"Adjutant General",110,-39.13,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20491,"Payroll Disability",519006,"Adjutant General",110,-1108.82,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20492,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-857.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20493,"Payroll Employee Assistance",518901,"Adjutant General",110,-9.8,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20494,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-648.72,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20495,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-20055.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20496,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-531.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20497,"Anthem Trad High Deductible",518105,"Adjutant General",110,-8863.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20498,"Payroll Disability",519006,"Adjutant General",110,-540.3,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20499,"Payroll PERF State Share",517005,"Adjutant General",110,-4440.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20500,"Payroll Salaries & Wages",510101,"Adjutant General",110,-81007.93,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20501,"Energy - Heating fuel",520208,"Adjutant General",110,-15827.88,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20502,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20503,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-531.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20504,"Anthem Trad High Deductible",518105,"Adjutant General",110,-8863.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20505,"Anthem Trad High Deductible",518105,"Adjutant General",110,-16413.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20506,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-20T00:00:00",3944116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20507,"Vision Care",518800,"Adjutant General",110,-39.13,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20508,"Main -GarbageRemoval",532023,"Adjutant General",110,-199.13,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20509,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,54750,"Transfers Out",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20510,"Payroll Disability",519006,"Adjutant General",110,-554.41,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20511,"Const -BuildRepair-General",538920,"Adjutant General",110,-183.16,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20512,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20513,"Payroll Life Insurance",518606,"Adjutant General",110,-44.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20514,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1189.41,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20515,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20516,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-315,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20517,"Payroll Life Insurance",518606,"Adjutant General",110,-44.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20518,"Payroll Employee Assistance",518901,"Adjutant General",110,-21.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20519,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2403.29,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20520,"Constructn & engineer equip",555513,"Adjutant General",110,-512,"Capital Costs",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20521,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-2008.19,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20522,"SpOp-Uniforms&Related",547022,"Adjutant General",110,-210.12,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20523,"MedVet-Medical",548010,"Adjutant General",110,-434.94,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20524,"Payroll Disability",519006,"Adjutant General",110,-554.41,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20525,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-1016.89,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20526,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2343.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20527,"Payroll Salaries & Wages",510101,"Adjutant General",110,-79378.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20528,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-471.22,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20529,"Payroll Social Security",516003,"Adjutant General",110,-5744.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20530,"Payroll Salaries & Wages",510101,"Adjutant General",110,-39916.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20531,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1185.12,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20532,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20533,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-285,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20534,"Payroll PERF State Share",517005,"Adjutant General",110,-8749.26,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20535,"Main - Motor Vehicles",533019,"Adjutant General",110,-1015,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20536,"Energy - Heating fuel",520208,"Adjutant General",110,-56960.58,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20537,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20538,"Energy - Heating fuel",520208,"Adjutant General",110,-33503.76,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20539,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-10482,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20540,"Payroll Life Insurance",518606,"Adjutant General",110,-89.2,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20541,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1291.57,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20542,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20543,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-12.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20544,"Vision Care",518800,"Adjutant General",110,-39.13,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20545,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-05T00:00:00",3934420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20546,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-4538,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20547,"Cellular Phone Service",652110,"Women's Prison",640,287.87,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-01-06T00:00:00",3939081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20548,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20549,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-308.21,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20550,"Telephone - Remote",652137,"Women's Prison",640,164.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-05T00:00:00",3957096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20551,"Payroll Salaries & Wages",510101,"Adjutant General",110,-40044.42,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20552,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-731.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20553,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20554,"Main - Office Copier",533040,"Adjutant General",110,-136.66,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20555,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-505.62,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-05T00:00:00",3974726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20556,"Long Distance",652150,"Women's Prison",640,79.05,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-03-08T00:00:00",3980519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20557,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-09T00:00:00",3939045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20558,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-20T00:00:00",3944114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20559,"Payroll Social Security",516003,"Adjutant General",110,-2882.17,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-08T00:00:00",3957844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20560,"Shop equipment",555539,"Women's Prison",640,-9398.51,"Capital Costs",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-02-11T00:00:00",3959857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20561,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-555,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20562,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-434.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-01T00:00:00",3924976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20563,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-19833.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20564,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20565,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20566,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2504.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20567,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20568,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-367.21,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20569,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1576.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20570,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20571,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-19.29,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20572,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,0.32,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20573,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20574,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-670.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20575,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20576,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-2425.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20577,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-595.01,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20578,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20579,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20580,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.14,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20581,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.96,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20582,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-230.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20583,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20584,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2350.07,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20585,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1663.64,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20586,"Labor Charges",659345,"Lieutenant Governor's Office",38,62.5,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20587,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20588,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20589,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-250.16,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20590,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,101.92,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20591,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1470.41,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20592,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,101.92,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20593,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20982.73,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20594,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20595,"Parts charges",654335,"Lieutenant Governor's Office",38,84.78,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20596,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20597,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20598,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-629.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20599,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20600,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,0.14,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20601,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2221.36,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20602,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-22359.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20603,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20604,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20605,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-427.11,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20606,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1365.34,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20607,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-715.39,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20608,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20609,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20610,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20611,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-17.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20612,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-9.45,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20613,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20614,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20615,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2670.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20616,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20617,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-5311.65,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20618,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-180,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20619,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20620,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-862.85,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20621,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-425.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20622,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20623,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-405,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20624,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-72.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20625,"Vision Care",518800,"Lieutenant Governor's Office",38,-18.66,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20626,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20627,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20628,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20629,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1601.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20630,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20631,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20632,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9655.25,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20633,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-639.34,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20634,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20635,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-19.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20636,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-370.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20637,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-361.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20638,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20639,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-72.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20640,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-257.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20641,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-230.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20642,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-4020.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20643,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-324.36,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20644,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20645,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20646,"Vision Care",518800,"Lieutenant Governor's Office",38,-29.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20647,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-919.89,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20648,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20649,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-327.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20650,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20007.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20651,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-893.57,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20652,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20653,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20654,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20655,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20656,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20657,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20658,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-4521,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20659,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1778.63,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20660,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20661,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20662,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1483.73,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20663,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1308.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20664,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-301.66,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20665,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-3202.02,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20666,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.32,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20667,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20668,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-18.15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20669,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-78.39,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20670,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20671,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-52562.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20672,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-16.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20673,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2240.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20674,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-42.93,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20675,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-23846.19,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20676,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20677,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-857.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20678,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-372.94,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20679,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20680,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1576.89,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20681,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20682,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20683,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20684,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-213.33,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20685,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20686,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1210.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20687,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-28589.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20688,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-180,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20689,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-21311.58,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20690,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20691,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20692,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20693,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-5886.99,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20694,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3114,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20695,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20696,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20697,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20698,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-259.38,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20699,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-3039,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20700,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-3736.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20701,"Workers Comp Medical Claims",519230,"Adjutant General",110,280.71,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20702,"Main - Inspect&Test",533043,"Adjutant General",110,-662.4,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-04T00:00:00",3973786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20703,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20704,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-4397.39,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-09T00:00:00",3957887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20705,"Workers Comp Medical Claims",519230,"Adjutant General",110,539.29,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20706,"Workers Comp Medical Claims",519230,"Adjutant General",110,25.05,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20707,"Workers Comp Medical Claims",519230,"Adjutant General",110,1801.62,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20708,"Workers Comp Medical Claims",519230,"Adjutant General",110,228.09,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20709,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20710,"Main - Office Copier",533040,"Adjutant General",110,-360.88,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-04T00:00:00",3973786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20711,"Main -GarbageRemoval",532023,"Adjutant General",110,-110.25,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-04T00:00:00",3973786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20712,"Main - Inspect&Test",533043,"Adjutant General",110,-136.66,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-03T00:00:00",3954333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20713,"Eqp Main-Repair parts",545006,"Adjutant General",110,-40.79,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-09T00:00:00",3957887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20714,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-20T00:00:00",3944110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20715,"Workers Comp Medical Claims",519230,"Adjutant General",110,146.69,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20716,"Workers Comp Medical Claims",519230,"Adjutant General",110,1641.57,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-13T00:00:00",3961453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20717,"Workers Comp Medical Claims",519230,"Adjutant General",110,2768.79,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20718,"Elevator Inspections",659040,"Adjutant General",110,120,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-01-05T00:00:00",3934234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20719,"Workers Comp Medical Claims",519230,"Adjutant General",110,315.32,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20720,"Workers Comp Medical Claims",519230,"Adjutant General",110,92.11,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20721,"Exempt - Worker's Compensation",519210,"Adjutant General",110,782.8,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-13T00:00:00",3961453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20722,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20723,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-4.3,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-09T00:00:00",3957887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20724,"Mot Veh Ex -Batteries",541037,"Adjutant General",110,-105.59,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-09T00:00:00",3957887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20725,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20726,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20727,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.85,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20728,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-2131.03,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20729,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20730,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20731,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20732,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20733,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-40365.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20734,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20735,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-932.79,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20736,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-23.87,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20737,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20738,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-188.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20739,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2635.14,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20740,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20741,"Vision Care",518800,"Lieutenant Governor's Office",38,-19.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20742,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20743,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20744,"Main - Office Copier",533040,"Adjutant General",110,136.66,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-02-03T00:00:00",3954333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20745,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2386.9,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20746,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-02T00:00:00",3971954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20747,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-365.71,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20748,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-247.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20749,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-03-02T00:00:00",3971474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20750,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-600.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20751,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2705.09,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20752,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-148.41,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20753,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-4.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20754,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-12.54,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20755,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-202.84,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20756,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,122.4,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-16T00:00:00",3943351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20757,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-8480.79,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20758,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-04T00:00:00",3973702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20759,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,15.82,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20760,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20761,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-03-31T00:00:00",3994730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20762,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-29T00:00:00",3951227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20763,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-139.92,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-27T00:00:00",3948817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20764,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,57.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20765,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-949.86,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20766,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-256.08,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20767,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20768,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-14T00:00:00",3941632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20769,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2826.93,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20770,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-216.45,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20771,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-84.81,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20772,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-414.04,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20773,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20774,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-236.72,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20775,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-49.47,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20776,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20777,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,-5,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20778,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-192.72,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20779,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-216.48,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-27T00:00:00",3948811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20780,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-45,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20781,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.85,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20782,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,99,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20783,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-154.88,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-18T00:00:00",3964260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20784,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-39,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20785,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20786,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20787,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-112.64,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20788,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,144.15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20789,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-11680.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20790,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20791,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-204.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20792,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-316.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20793,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,318.59,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20794,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,-5,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20795,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,214.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20796,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-39,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20797,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-254.43,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20798,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.21,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20799,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20800,"Payroll Disability",519006,"Environmental Management",495,3.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20801,"Anthem Trad High Deductible",518105,"Environmental Management",495,39.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20802,"Payroll Life Insurance",518606,"Environmental Management",495,-0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20803,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20804,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,6.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20805,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20806,"Payroll Salaries & Wages",510101,"Environmental Management",495,201.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20807,"Payroll Social Security",516003,"Environmental Management",495,10.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20808,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20809,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20810,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20811,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20812,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20813,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20814,"Payroll Social Security",516003,"Environmental Management",495,13.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20815,"Payroll PERF State Share",517005,"Environmental Management",495,-28.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20816,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20817,"Payroll Salaries & Wages",510101,"Environmental Management",495,-251.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20818,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-3.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20819,"Payroll Disability",519006,"Environmental Management",495,-4.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20820,"Payroll Salaries & Wages",510101,"Environmental Management",495,147.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20821,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20822,"Payroll PERF State Share",517005,"Environmental Management",495,22.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20823,"Payroll Delta Dental Trad",518798,"Environmental Management",495,1.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20824,"Payroll Disability",519006,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20825,"Payroll Life Insurance",518606,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20826,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20827,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-2.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20828,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1915.39,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20829,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-649.31,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-04T00:00:00",3955383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20830,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-58.96,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20831,"Payroll Social Security",516003,"Environmental Management",495,-19.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20832,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20833,"Vision Care",518800,"Lieutenant Governor's Office",38,0.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-30T00:00:00",3952126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20834,"Payroll PERF State Share",517005,"Environmental Management",495,16.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20835,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-350.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-02-19T00:00:00",3965272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20836,"Vision Care",518800,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20837,"Anthem Trad High Deductible",518105,"Environmental Management",495,13.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-01-01T00:00:00",3950224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20838,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-135.08,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-01-26T00:00:00",3947762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20839,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20840,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20841,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20842,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20843,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20844,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20845,"Payroll Social Security",516003,"Health",400,104.81,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20846,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20847,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20848,"Virtual Server Hosting",659262,"Health",400,155.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20849,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20850,"Cellular Phone Service",652110,"Health",400,123.52,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20851,"Payroll Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20852,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20853,"Long Distance",652150,"Health",400,3.84,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20854,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20855,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20856,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20857,"Non Contracted Long Distance",652155,"Health",400,118.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20858,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20859,"Archive E-mail Storage",652076,"Health",400,1.1,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20860,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20861,"Cellular Phone Service",652110,"Health",400,123.52,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20862,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20863,"Virtual Server Hosting",659262,"Health",400,155.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20864,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20865,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20866,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20867,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20868,"Non Contracted Long Distance",652155,"Health",400,142.56,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20869,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-25T00:00:00",3967765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20870,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20871,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,299.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20872,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20873,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20874,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-06T00:00:00",3975576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20875,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20876,"Long Distance",652150,"Health",400,1.13,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20877,"AATR - TR OUT",750006,"Health",400,150000,"Transfers Out",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20878,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20879,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20880,"Non Contracted Long Distance",652155,"Health",400,199.39,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20881,"Payroll Social Security",516003,"Health",400,93.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20882,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20883,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20884,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-26T00:00:00",3947757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20885,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20886,"Cellular Phone Service",652110,"Health",400,59.64,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20887,"Postage",659410,"Health",400,0.98,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20888,"Payroll Perf St Pd Em COntr",517003,"Health",400,39.23,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20896,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20897,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20898,"Archive E-mail Storage",652076,"Health",400,0.91,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20899,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-25T00:00:00",3988114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20900,"Payroll Salaries & Wages",510101,"Health",400,1307.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-02-11T00:00:00",3959865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20901,"Postage",659410,"Health",400,0.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20902,"Payroll Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20903,"Long Distance",652150,"Health",400,2.09,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20904,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-03-11T00:00:00",3979383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20905,"Commercial Charges",659340,"School for the Deaf",560,1471.3,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20906,"Labor Charges",659345,"School for the Deaf",560,402.2,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General 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SCHOOL",13300,"General Fund","2015-01-05T00:00:00",3934205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20921,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-06T00:00:00",3939056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20922,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-02-02T00:00:00",3954235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20923,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-08T00:00:00",3980491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20924,"Cellular Phone Service",652110,"School for the Deaf",560,50.96,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-06T00:00:00",3939056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20925,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-08T00:00:00",3980491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20926,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-02-04T00:00:00",3955329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20927,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-02-05T00:00:00",3957072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20928,"Payroll Salaries & Wages",510101,"School for the Deaf",560,37.5,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-09T00:00:00",3939046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20929,"Seat Charge",652072,"School for the Deaf",560,233.7,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-06T00:00:00",3939056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20930,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-05T00:00:00",3974634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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SCHOOL",13300,"General Fund","2015-02-13T00:00:00",3961571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20935,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-08T00:00:00",3980491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20936,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-02T00:00:00",3969280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20937,"Centralized accounting service",659208,"School for the Deaf",560,1115.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-02-10T00:00:00",3959014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Distance",652150,"Health",400,11.28,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20953,"Payroll Perf St Pd Em COntr",517003,"Health",400,-0.9,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20954,"Archive E-mail Storage",652076,"Health",400,17.63,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20955,"Cellular Phone Service",652110,"Health",400,101.92,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General 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Share",517005,"Health",400,-3.35,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20960,"Payroll Delta Dental Trad",518798,"Health",400,16.34,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20961,"Cellular Phone Service",652110,"Health",400,101.92,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20962,"Anthem Trad High Deductible",518105,"Health",400,365.34,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20963,"Long Distance",652150,"Health",400,5.22,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20964,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20965,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20966,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20967,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-03-08T00:00:00",3980445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20968,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20969,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20970,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,21.66,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20971,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-01-05T00:00:00",3934399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20972,"Payroll Social Security",516003,"Health",400,-3.72,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20973,"Cellular Phone Service",652110,"School for the Deaf",560,51.03,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-08T00:00:00",3980491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20974,"Long Distance",652150,"Health",400,7.57,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-05T00:00:00",3957028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20975,"Postage",659410,"School for the Deaf",560,18.76,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-03-01T00:00:00",3985827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20976,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-01T00:00:00",3937186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20977,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-02-05T00:00:00",3957072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20978,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20979,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-06T00:00:00",3956829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20980,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-27T00:00:00",3970193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20981,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-06T00:00:00",3956938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20982,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-01-26T00:00:00",3947757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20983,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-02-27T00:00:00",3970202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20984,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-03-06T00:00:00",3975576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20985,"Grants - Colleges Universities",571300,"Health",400,38717.55,"Grants",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-03-11T00:00:00",3978504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20986,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,152.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20987,"Centralized accounting service",659208,"Indiana Career Council",43,174.24,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-06T00:00:00",3975578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20988,"Long Distance",652150,"Indiana Career Council",43,0.41,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20989,"Vision Care",518800,"Environmental Management",495,7.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20990,"Payroll PERF State Share",517005,"Environmental Management",495,949.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20991,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-06T00:00:00",3938863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20992,"Long Distance",652150,"Indiana Career Council",43,0.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-08T00:00:00",3979601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20993,"Long Distance",652150,"Environmental Management",495,0.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20994,"Payroll Employee Assistance",518901,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20995,"Archive E-mail Storage",652076,"Indiana Career Council",43,6.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20996,"OutoSt Travel - Airfare",595540,"Indiana Career Council",43,386.2,"Administrative and Operating Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-20T00:00:00",3984849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20997,"Non Contracted Long Distance",652155,"Indiana Career Council",43,7.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20998,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-01T00:00:00",3985775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20999,"Cellular Phone Service",652110,"Indiana Career Council",43,81.84,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-06T00:00:00",3938863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21000,"Anthem Trad High Deductible",518105,"Environmental Management",495,-249.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21001,"Archive E-mail Storage",652076,"Indiana Career Council",43,7.31,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-06T00:00:00",3938863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21002,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,254.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21003,"HR Service Fees",659900,"Indiana Career Council",43,48.3,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-05T00:00:00",3934189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21004,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-17.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21005,"HR Service Fees",659900,"Indiana Career Council",43,24.15,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-02T00:00:00",3954063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21006,"Anthem Trad High Deductible",518105,"Environmental Management",495,1537.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21007,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-06T00:00:00",3938863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21008,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-08T00:00:00",3979601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21009,"Payroll Social Security",516003,"Environmental Management",495,628.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21010,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3563.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21011,"Payroll Social Security",516003,"Environmental Management",495,-273.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21012,"Long Distance",652150,"Environmental Management",495,0.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21013,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21014,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21015,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-08T00:00:00",3979601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21016,"Postage",659410,"Environmental Management",495,9.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21017,"Payroll Delta Dental Trad",518798,"Environmental Management",495,82.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21018,"Postage",659410,"Environmental Management",495,5.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21019,"Postage",659410,"Environmental Management",495,24.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21020,"Long Distance",652150,"Environmental Management",495,1.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21021,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,79.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21022,"Non Contracted Long Distance",652155,"Indiana Career Council",43,5.32,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-06T00:00:00",3938863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21023,"Payroll Disability",519006,"Environmental Management",495,-62.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21024,"Postage",659410,"Indiana Career Council",43,1.44,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-01T00:00:00",3965059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21025,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21026,"Cellular Phone Service",652110,"Indiana Career Council",43,81.84,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21027,"Non Contracted Long Distance",652155,"Indiana Career Council",43,32.76,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-08T00:00:00",3979601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21028,"HR Service Fees",659900,"Indiana Career Council",43,24.15,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-05T00:00:00",3974480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21029,"Payroll Life Insurance",518606,"Environmental Management",495,-5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21030,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21031,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21032,"Cellular Phone Service",652110,"Environmental Management",495,30.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21033,"Postage",659410,"Indiana Career Council",43,0.44,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-01-01T00:00:00",3945065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21034,"Payroll PERF State Share",517005,"Environmental Management",495,-399.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21035,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21036,"Payroll Salaries & Wages",510101,"Environmental Management",495,8477.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21037,"Cellular Phone Service",652110,"Indiana Career Council",43,81.91,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-03-08T00:00:00",3979601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21038,"Payroll Life Insurance",518606,"Environmental Management",495,5.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21039,"Vision Care",518800,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21040,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-02-05T00:00:00",3956893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [21041,"Postage",659410,"Environmental Management",495,4.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21042,"Cellular Phone Service",652110,"Environmental Management",495,30.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21043,"Postage",659410,"Environmental Management",495,8.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21044,"Cellular Phone Service",652110,"Environmental Management",495,31.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21045,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21046,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21047,"Payroll Disability",519006,"Environmental Management",495,148.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21048,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21049,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-107,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-01-01T00:00:00",3950351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21050,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21051,"Seat Charge",652072,"Ofc of Management and Budget",55,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21052,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21053,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,55.8,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21054,"Citrix",652370,"Ofc of Management and Budget",55,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21055,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21056,"Citrix",652370,"Ofc of Management and Budget",55,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21057,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21058,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21059,"Seat Charge",652072,"Ofc of Management and Budget",55,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21060,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21061,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,55.8,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21062,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21063,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,7.83,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21064,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21065,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21066,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21067,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21068,"Database Hosting",659266,"Ofc of Management and Budget",55,423.17,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21069,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21070,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21071,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21072,"Long Distance",652150,"Ofc of Management and Budget",55,0.96,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21073,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21074,"Citrix",652370,"Ofc of Management and Budget",55,13.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21075,"Seat Charge",652072,"Ofc of Management and Budget",55,389.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21076,"Long Distance",652150,"Ofc of Management and Budget",55,2.13,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21077,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21078,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21079,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21080,"Long Distance",652150,"Ofc of Management and Budget",55,0.78,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21081,"Database Hosting",659266,"Ofc of Management and Budget",55,293.04,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-08T00:00:00",3979615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21082,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,7.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21083,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,6.12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21084,"Database Hosting",659266,"Ofc of Management and Budget",55,423.17,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-05T00:00:00",3956903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21085,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,724.89,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21086,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,42.5,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21087,"Postage",659410,"Ofc of Management and Budget",55,0.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-01T00:00:00",3965062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21088,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-05T00:00:00",3933023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21089,"Postage",659410,"Edinburgh Corr",697,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21090,"Postage",659410,"Edinburgh Corr",697,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21091,"Postage",659410,"Edinburgh Corr",697,2.51,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21092,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-10T00:00:00",3958974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21093,"Postage",659410,"Edinburgh Corr",697,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21094,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-06T00:00:00",3975602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21095,"Postage",659410,"Edinburgh Corr",697,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21096,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,3086.79,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21097,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21098,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-02-02T00:00:00",3954059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21099,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21100,"Postage",659410,"Edinburgh Corr",697,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21101,"Labor Charges",659345,"Edinburgh Corr",697,40,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21102,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-05T00:00:00",3934184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21103,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-329.23,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21104,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1096.16,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21105,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-03-05T00:00:00",3974476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21106,"Postage",659410,"Edinburgh Corr",697,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21107,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-01-06T00:00:00",3938873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21108,"Postage",659410,"State Police",100,31.65,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21109,"Non Contracted Long Distance",652155,"State Police",100,0.64,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21110,"800# Service",652151,"State Police",100,36.33,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21111,"Postage",659410,"State Police",100,43.22,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21112,"Postage",659410,"State Police",100,40.32,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21113,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21114,"Postage",659410,"State Police",100,16.9,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21115,"Postage",659410,"State Police",100,14.76,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21116,"Long Distance",652150,"State Police",100,97.58,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21117,"Postage",659410,"State Police",100,31.65,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21118,"Non Contracted Long Distance",652155,"State Police",100,1.37,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21119,"Telephone - Remote",652137,"State Police",100,861.8,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21120,"800# Service",652151,"State Police",100,38.31,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21121,"Postage",659410,"State Police",100,18.49,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21122,"Postage",659410,"State Police",100,29.62,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21123,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21124,"800# Service",652151,"State Police",100,13.04,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21125,"Postage",659410,"State Police",100,39.78,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21126,"Dir Assistance",652140,"State Police",100,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21127,"Postage",659410,"State Police",100,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21128,"Postage",659410,"State Police",100,19.86,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21129,"Telephone - Remote",652137,"State Police",100,852.2,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21130,"Postage",659410,"State Police",100,5.32,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21131,"Postage",659410,"State Police",100,30.4,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21132,"Long Distance",652150,"State Police",100,74.52,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21133,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21134,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21135,"SpOp-Flags",547024,"Edinburgh Corr",697,36.05,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-15T00:00:00",3942385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21136,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21137,"Postage",659410,"Edinburgh Corr",697,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-01T00:00:00",3965140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21138,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21139,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21140,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,134,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-08T00:00:00",3938073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21141,"Telephone - Remote",652137,"Edinburgh Corr",697,351.95,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21142,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21143,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21144,"Inmate wages",515002,"Edinburgh Corr",697,-15462.21,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-05T00:00:00",3934147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21145,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21146,"Payroll Vision Care",518801,"Edinburgh Corr",697,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21147,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-18T00:00:00",3963736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21148,"Telephone - Remote",652137,"Edinburgh Corr",697,359.55,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21149,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.85,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21150,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-05T00:00:00",3934435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21151,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-02T00:00:00",3954275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21152,"Payroll Anthem Trad HDHP",518107,"Edinburgh Corr",697,280.28,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-15T00:00:00",3942388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21153,"Archive E-mail Storage",652076,"Edinburgh Corr",697,1.72,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21154,"Long Distance",652150,"Edinburgh Corr",697,51.39,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21155,"PC Refresh Upgrade",653901,"Edinburgh Corr",697,764,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21156,"Long Distance",652150,"Edinburgh Corr",697,54.17,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21157,"Cellular Phone Service",652110,"Edinburgh Corr",697,254.92,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21158,"Postage",659410,"Edinburgh Corr",697,11.09,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-01T00:00:00",3985851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21159,"Postage",659410,"Edinburgh Corr",697,13.77,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-01T00:00:00",3945143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21160,"Payroll Delta Dental Trad",518798,"Edinburgh Corr",697,52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-28T00:00:00",3949855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21161,"Postage",659410,"State Police",100,19.35,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21162,"Long Distance",652150,"Edinburgh Corr",697,46.72,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-05T00:00:00",3957122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21163,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-05T00:00:00",3974684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21164,"Telephone - Remote",652137,"Edinburgh Corr",697,359.55,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21165,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-01-06T00:00:00",3938901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21166,"Cellular Phone Service",652110,"Edinburgh Corr",697,255.66,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-03-08T00:00:00",3980545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21167,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21168,"Postage",659410,"State Police",100,54.39,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21169,"Telephone - Remote",652137,"State Police",100,852.83,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-02-05T00:00:00",3956931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21170,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21171,"Cellular Phone Service",652110,"Edinburgh Corr",697,254.92,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-01-06T00:00:00",3939111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21172,"Long Distance",652150,"State Police",100,87.85,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-08T00:00:00",3980276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21173,"Payroll Salaries & Wages",510101,"State Police",100,912.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21174,"Postage",659410,"Prosecuting Attorneys Cncl",39,108.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21175,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.57,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21176,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21177,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.32,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21178,"Postage",659410,"Prosecuting Attorneys Cncl",39,25.17,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21179,"Postage",659410,"Prosecuting Attorneys Cncl",39,11.37,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21180,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21181,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.81,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21182,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21183,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21184,"Postage",659410,"Prosecuting Attorneys Cncl",39,41.53,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21185,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21186,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.87,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21187,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.04,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21188,"Postage",659410,"Prosecuting Attorneys Cncl",39,36.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21189,"Payroll Salaries & Wages",510101,"State Police",100,-752.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21190,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,13.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21191,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,18.78,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21192,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21193,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21194,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21195,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21196,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-01T00:00:00",3965057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21197,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21198,"Postage",659410,"Prosecuting Attorneys Cncl",39,11.53,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-01T00:00:00",3985773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21199,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21200,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,19.84,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21201,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21202,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,336.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21203,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21204,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,9.33,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21205,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21206,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,5.02,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21207,"CO CDP Billback",659291,"Prosecuting Attorneys Cncl",39,1000,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21208,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21209,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21210,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21211,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21212,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21213,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1402.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21214,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,274.92,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21215,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21216,"Off-Mailing Supplies",546023,"Child Services",502,2248.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21217,"Main-BuildMat-Supplies",543073,"Child Services",502,7240.98,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21218,"SpOp - Instct-Classroom",547130,"Child Services",502,119.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21219,"Communication Service Analyst",659105,"Child Services",502,389.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21220,"Eqp Main-Repair parts",545006,"Child Services",502,92.19,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21221,"Fac Main - Elec - General",543056,"Child Services",502,477.18,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21222,"Real Estate Rentals",590110,"Child Services",502,2916524.95,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21223,"SpOp - Laundry - Cleansers",547136,"Child Services",502,227.87,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21224,"Sp Op -Food",547012,"Child Services",502,43.92,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21225,"Remote IP Phone",652134,"Child Services",502,21199.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21226,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,179951.53,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21227,"Telephone - Remote",652137,"Child Services",502,28082.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21228,"Dir Assistance",652140,"Child Services",502,5.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21229,"Off-Ink Catrdge & Toner",546020,"Child Services",502,4559.4,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21230,"Communication Service Analyst",659105,"Child Services",502,779.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21231,"Computers & Accessories",555554,"Child Services",502,90.12,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21232,"Inf Main-Signs Posts",544026,"Child Services",502,88.61,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21233,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,76386.52,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21234,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,4875.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21235,"Sp Op -Laundry",547018,"Child Services",502,49.94,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21236,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,9133.14,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21237,"Medical & laboratory equip",555521,"Child Services",502,189.29,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21238,"NonRealEstRnt-Parking",591012,"Child Services",502,6025.23,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21239,"SpOp-Recreation",547038,"Child Services",502,18.99,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21240,"AdmOp-Legal Ads",599030,"Child Services",502,28131.47,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21241,"Eqp Main-Repair parts",545006,"Child Services",502,5.55,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21242,"SpOp - Household Battery",547122,"Child Services",502,3906.68,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21243,"PC Refresh Upgrade",653901,"Child Services",502,90.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21244,"T1",652050,"Child Services",502,19347.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21245,"Fac Main - Elec - Wiring",543060,"Child Services",502,5172.92,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21246,"SpOp-Food-Beverages",547101,"Child Services",502,94.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21247,"Archive E-mail Storage",652076,"Child Services",502,922.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21248,"NonRealEstRnt-Office Copier",591030,"Child Services",502,252.93,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21249,"3PInState Travel - Mileage",595860,"Child Services",502,4735.85,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21250,"SpOp - Laundry - Container",547137,"Child Services",502,27.53,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21251,"Gigaman Circuit",652054,"Child Services",502,28347.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21252,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,11.74,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21253,"SpOp - Materials&Parts",547180,"Child Services",502,2403.94,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21254,"Main-BuildMat-Access",543068,"Child Services",502,36.47,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21255,"Prog Op-Documnt Imaging",539040,"Child Services",502,4747.72,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21256,"SpOp-Uniforms&Related",547022,"Child Services",502,50.76,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21257,"800# Service",652151,"Child Services",502,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21258,"Main-BuildMat-Supplies",543073,"Child Services",502,416.45,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21259,"SpOp-Food-Baking/Bread",547100,"Child Services",502,91.9,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21260,"Ship Trans - Moving",536014,"Child Services",502,4778.42,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21261,"Virtual Server Hosting",659262,"Child Services",502,1253.96,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21262,"Prog Op-Software Licensing",539038,"Child Services",502,3786.55,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21263,"AdmOp-Translator Costs",599093,"Child Services",502,37884.92,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21264,"Long Distance",652150,"Child Services",502,3890.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21265,"SpOp - Household Bedrm",547123,"Child Services",502,16.77,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21266,"AdmOp-Depositions Transcripts",599100,"Child Services",502,2105.99,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21267,"SpOp - Safety -Apparel",547160,"Child Services",502,40.89,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21268,"AdmOp-Advert-Gen",599112,"Child Services",502,300.42,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21269,"AdmOp-Legal Ads",599030,"Child Services",502,21593.29,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21270,"Main - Office Equipment",533033,"Child Services",502,37.35,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21271,"Printing Service",659792,"Child Services",502,17522.29,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21272,"Sp Op -Laundry",547018,"Child Services",502,325.8,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21273,"NonRealEstRnt-POBox",591020,"Child Services",502,95.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21274,"Main-BuildMat-Access",543068,"Child Services",502,8.92,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21275,"Pager Process Fee",652160,"Child Services",502,231.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21276,"Site to Site VPN",652331,"Child Services",502,114.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21277,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,1.54,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21278,"AdmOp-Postage Permit",599037,"Child Services",502,31.38,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21279,"Cellular Phone Service",652110,"Child Services",502,152432.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21280,"Long Distance",652150,"Child Services",502,4032.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21281,"T1",652050,"Child Services",502,14434.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21282,"SpOp - Household WallCvr",547128,"Child Services",502,328.67,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21283,"Prof Serv - Mgmt Support",531030,"Child Services",502,22415.27,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21284,"AdmOp-Notary Costs",599032,"Child Services",502,1067.8,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21285,"Trash dumpster",555543,"Child Services",502,274.74,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21286,"Telephone - Remote",652137,"Child Services",502,32302.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21287,"SpOp-Housekeeping",547020,"Child Services",502,127.53,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21288,"SpOp-Badges Pins IDs",547036,"Child Services",502,172.61,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21289,"Office furniture",555503,"Child Services",502,1600.08,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21290,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,1.52,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21291,"AdmOp-Freight & Express",599042,"Child Services",502,673.13,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21292,"Telephone - Centrex",652130,"Child Services",502,158.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21293,"Off-Planners",546024,"Child Services",502,9759.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21294,"Instant Messaging",652078,"Child Services",502,38.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21295,"ProgOp - Inspection",539137,"Child Services",502,10132.22,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21296,"SpOp-Uniforms&Related",547022,"Child Services",502,1.81,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21297,"Real Estate Rentals",590110,"Child Services",502,2230620.98,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21298,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,10.27,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21299,"Site to Site VPN",652331,"Child Services",502,113.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21300,"Non Contracted Long Distance",652155,"Child Services",502,26.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21301,"Fac Main - Elec - General",543056,"Child Services",502,215.38,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21302,"Storage Optn - Mobile Storage",654738,"Child Services",502,1266.98,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21303,"SpOp-Instruction",547042,"Child Services",502,27.26,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21304,"Prog Op - Vital Records",539046,"Child Services",502,9246.74,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21305,"Dir Assistance",652140,"Child Services",502,5,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21306,"Sec & Sfty - Guard Services",534050,"Child Services",502,92394.92,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21307,"Computers & Accessories",555554,"Child Services",502,1657.84,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21308,"Physical Server Hosting",659260,"Child Services",502,3669.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21309,"SpOp-Food-Spices",547108,"Child Services",502,12.43,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21310,"SpOp-Computer",547052,"Child Services",502,3443.55,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21311,"Const -BuildRepair-General",538920,"Child Services",502,478.19,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21312,"Motor Pool Charges",659355,"Child Services",502,14.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21313,"Storage Optn - Boxes",654739,"Child Services",502,978.8,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21314,"Prog Op - Background Checks",539140,"Child Services",502,129612.4,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21315,"Fac Main -Electrical",543016,"Child Services",502,2961.3,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21316,"SpOp-Camera Film Supls",547076,"Child Services",502,45.3,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21317,"Cellular Phone Service",652110,"Child Services",502,140619.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21318,"Office Equipment",555501,"Child Services",502,1259.34,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21319,"SpOp-Audio Visual",547046,"Child Services",502,2630.3,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21320,"Prog Op-Shredding Service",539027,"Child Services",502,7154.07,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21321,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,38.37,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21322,"SpOp-Computer",547052,"Child Services",502,3521.39,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21323,"AdmOp-TravelAssistance",599118,"Child Services",502,2607.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21324,"Com & Train - Exhibition",535020,"Child Services",502,302.92,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21325,"Fac Main - Elec - Wiring",543060,"Child Services",502,229.66,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21326,"Seat Charge",652072,"Child Services",502,30091.98,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21327,"Off-Office Supplies",546002,"Child Services",502,23170.83,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21328,"Virtual Server Hosting",659262,"Child Services",502,1134.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21329,"SpOp-Food-Prepared Food",547107,"Child Services",502,149.94,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21330,"Seat Charge",652072,"Child Services",502,30382.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21331,"AdmOp-Postage Permit",599037,"Child Services",502,166.61,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21332,"Off-Specialty Paper",546007,"Child Services",502,1588.94,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21333,"Inf Main-Signs Posts",544026,"Child Services",502,82.74,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21334,"Off-Storage Boxes",546021,"Child Services",502,596.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21335,"Instant Messaging",652078,"Child Services",502,44.83,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21336,"Recreational equipment",555523,"Child Services",502,52.41,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21337,"Shredding Services",659370,"Child Services",502,24.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21338,"SpOp-Camera Film Supls",547076,"Child Services",502,112,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21339,"AdmOp-Freight & Express",599042,"Child Services",502,420.7,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21340,"ClmJudg -Court Costs",593018,"Child Services",502,3906.95,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21341,"Off-Mailing Supplies",546023,"Child Services",502,2417.89,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21342,"Disaster Recovery",659052,"Child Services",502,1331.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21343,"AdmOp-Garbage Collection",599045,"Child Services",502,14.65,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21344,"SpOp-Food-Beverages",547101,"Child Services",502,16.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21345,"Database Hosting",659266,"Child Services",502,17825.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21346,"Off-Ink Catrdge & Toner",546020,"Child Services",502,6095.76,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21347,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,297.64,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21348,"Video Bridging",652392,"Child Services",502,1015.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21349,"Off-Copier Supplies",546014,"Child Services",502,2343.57,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21350,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,6.66,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21351,"Off-Storage Boxes",546021,"Child Services",502,457.59,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21352,"Prog Op - Background Checks",539140,"Child Services",502,169836.42,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21353,"Off-Printer Paper",546005,"Child Services",502,33155.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21354,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,177.09,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21355,"SpOp-Awards & Gifts",547026,"Child Services",502,28.92,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21356,"Main - Cutting Tools",545046,"Child Services",502,67.7,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21357,"SpOp - Laundry - Cleansers",547136,"Child Services",502,842.49,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21358,"Remote IP Phone",652134,"Child Services",502,42285.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21359,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,155547.29,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21360,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,127622.16,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21361,"MedVet-Personel Hygene items",548040,"Child Services",502,1492.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21362,"NonRealEstRnt-POBox",591020,"Child Services",502,419.55,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21363,"MedVet-Personel Hygene items",548040,"Child Services",502,341.38,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21364,"Non Contracted Long Distance",652155,"Child Services",502,16.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21365,"SpOp-Audio Visual",547046,"Child Services",502,105.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21366,"AdmOp-Translator Costs",599093,"Child Services",502,35520.68,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21367,"AdmOp-Notary Costs",599032,"Child Services",502,133.83,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21368,"Telecom -TelephoneLocalService",521002,"Child Services",502,2346.29,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21369,"SpOpSp-Safety",547032,"Child Services",502,7255.99,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21370,"AdmOp-Samples & Evidence",599058,"Child Services",502,3251.71,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21371,"AdmOp-TravelAssistance",599118,"Child Services",502,10159.3,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21372,"Telecom -TelephoneLocalService",521002,"Child Services",502,20465.26,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21373,"Telecom - Data",521018,"Child Services",502,6.75,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21374,"Sp Op -Food",547012,"Child Services",502,61.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21375,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,243.85,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21376,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,73.84,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21377,"Prog Op-Shredding Service",539027,"Child Services",502,8319.82,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21378,"Archive E-mail Storage",652076,"Child Services",502,766.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21379,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,412.35,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21380,"Shared SAN Storage",659270,"Child Services",502,10612.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21381,"SpOp-Awards & Gifts",547026,"Child Services",502,524.27,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21382,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,4169.24,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21383,"Disaster Recovery",659052,"Child Services",502,1034.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21384,"Fac Main - Elec - Lighting",543057,"Child Services",502,13.99,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21385,"SpOp - Household Kitchen",547126,"Child Services",502,148.9,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21386,"Storage Optn - Boxes",654739,"Child Services",502,1431.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21387,"PC Refresh Upgrade",653901,"Child Services",502,386.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21388,"Postage",659410,"Child Services",502,7472.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21389,"SpOp-Kitchen",547010,"Child Services",502,9.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21390,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,105.77,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21391,"Prog Op - Vital Records",539046,"Child Services",502,9847.78,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21392,"Prog Op-Documnt Imaging",539040,"Child Services",502,3745.12,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21393,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-188.29,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21394,"Database Hosting",659266,"Child Services",502,18775.47,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21395,"Ship Trans - Moving",536014,"Child Services",502,22398.53,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21396,"Camera equipment",555541,"Child Services",502,90.87,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21397,"SpOp-Food-Baking/Bread",547100,"Child Services",502,43.34,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21398,"Physical Server Hosting",659260,"Child Services",502,4027.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21399,"SpOp - Household Flooring",547124,"Child Services",502,1279.74,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21400,"Off-Specialty Paper",546007,"Child Services",502,1449.61,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21401,"SpOpSp-Safety",547032,"Child Services",502,5728.33,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21402,"SpOp - Safety -Apparel",547160,"Child Services",502,43.62,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21403,"Telecom - Telephone",521001,"Child Services",502,298.28,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21404,"Main - Cable Install",532055,"Child Services",502,9548.37,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21405,"Sec & Sfty - Sec System",534051,"Child Services",502,10523.97,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21406,"OutoSt Travel - Mileage",595510,"Child Services",502,127.84,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21407,"Telephone - Centrex",652130,"Child Services",502,16.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21408,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.57,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-15T00:00:00",3942456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21409,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,264.08,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21410,"Pager Process Fee",652160,"Child Services",502,140.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21411,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,18.41,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21412,"Payroll Disability",519006,"Child Services",502,120950.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21413,"InState Travel - Parking&Tolls",595170,"Child Services",502,597.34,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21414,"Payroll Employee Assistance",518901,"Child Services",502,1878.64,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21415,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-18T00:00:00",3964244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21416,"Workers Comp Admin Fee",519240,"Child Services",502,783.65,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-13T00:00:00",3940848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21417,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21418,"Non Contracted Long Distance",652155,"Child Services",502,89.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21419,"InState Travel - Mileage",595110,"Child Services",502,294879.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21420,"Dir Assistance",652140,"Child Services",502,22.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21421,"Telephone - Remote",652137,"Child Services",502,28382.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21422,"Gigaman Circuit",652054,"Child Services",502,14103.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21423,"800# Service",652151,"Child Services",502,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21424,"Com & Train - WORK SHOPS",535012,"Child Services",502,386.74,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21425,"InState Travel - Per Diem&Meal",595120,"Child Services",502,18711.94,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21426,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.1,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-13T00:00:00",3980267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21427,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-26T00:00:00",3947717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21428,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-05T00:00:00",3974641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21429,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,250067.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21430,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,17296.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21431,"Workers Comp Medical Claims",519230,"Child Services",502,-118.8,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-03T00:00:00",3972784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21432,"Workers Comp Medical Claims",519230,"Child Services",502,429.37,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21433,"Payroll Life Insurance",518606,"Child Services",502,9495.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21434,"OutoSt 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Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21438,"Payroll Delta Dental Trad",518798,"Child Services",502,95594.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21439,"Exempt - Worker's Compensation",519210,"Child Services",502,1532.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-13T00:00:00",3940855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21440,"InState Travel - Lodging",595130,"Child Services",502,51341.12,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21441,"Workers Comp Medical Claims",519230,"Child Services",502,1620.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-03T00:00:00",3954378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21442,"Workers Comp Medical Claims",519230,"Child Services",502,1594.33,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-05T00:00:00",3974641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21443,"Workers Comp Medical Claims",519230,"Child Services",502,1284.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-18T00:00:00",3964244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21444,"Workers Comp Medical Claims",519230,"Child Services",502,152.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-25T00:00:00",3988122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21445,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,359.48,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21446,"Video Bridging",652392,"Child Services",502,711.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21447,"Payroll PERF State Share",517005,"Child Services",502,933575.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21448,"Workers Comp Medical Claims",519230,"Child Services",502,2538.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-26T00:00:00",3947717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21449,"Mot Veh Ex - Gasoline",541002,"Child Services",502,398.2,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21450,"Archive E-mail Storage",652076,"Child Services",502,1.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21451,"Workers Comp Medical Claims",519230,"Child Services",502,85.65,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-14T00:00:00",3941604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21452,"Payroll Def Comp - StateMatch",519503,"Child Services",502,65148.42,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21453,"Workers Comp Admin Fee",519240,"Child Services",502,30,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-04T00:00:00",3973760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21454,"Citrix",652370,"Child Services",502,9.79,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21455,"Anthem Trad High Deductible",518105,"Child Services",502,1459598.87,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21456,"Workers Comp Admin Fee",519240,"Child Services",502,465,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-10T00:00:00",3958871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21457,"Remote IP Phone",652134,"Child Services",502,31291.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21458,"Cellular Phone Service",652110,"Child Services",502,80635.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21459,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,104.05,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21460,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-04T00:00:00",3955135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21461,"Payroll Anthem Trad HDHP",518107,"Child Services",502,222230.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21462,"Postage",659410,"Child Services",502,7699.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21463,"Video Bridging",652392,"Child Services",502,1024.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21464,"SpOp-Instruction",547042,"Child Services",502,26.89,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21465,"Postage",659410,"Prosecuting Attorneys Cncl",39,7.57,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-01T00:00:00",3945063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21466,"Off-Office Supplies",546002,"Child Services",502,24831.06,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21467,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,143097.82,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21468,"Sec & Sfty - Sec System",534051,"Child Services",502,35188.36,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21469,"Printing Service",659792,"Child Services",502,34434.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21470,"Sec & Sfty - Guard Services",534050,"Child Services",502,98331.78,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21471,"NonRealEstRnt-Parking",591012,"Child Services",502,11092.68,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21472,"WebEx",659284,"Child Services",502,229.83,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21473,"SpOp-Food-Prepared Food",547107,"Child Services",502,231.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21474,"Off-Printer Paper",546005,"Child Services",502,40984.73,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21475,"Payroll Salaries & Wages",510101,"Child Services",502,8366375.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21476,"Workers Comp Medical Claims",519230,"Child Services",502,3366.25,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-04T00:00:00",3955135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21477,"Telephone - Centrex",652130,"Child Services",502,160.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21478,"T1",652050,"Child Services",502,18797.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21479,"ClmJudg -Court Costs",593018,"Child Services",502,98.44,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21480,"SpOp-Photo Paint Related Art",547064,"Child Services",502,9.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21481,"Telecom - Telephone",521001,"Child Services",502,149.46,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21482,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,34.39,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21483,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,20.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21484,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-216.03,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21485,"Main-BuildMat-General",543069,"Child Services",502,151.53,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21486,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.3,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-10T00:00:00",3959049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21487,"WebEx",659284,"Child Services",502,151.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21488,"800# Service",652151,"Child Services",502,0.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21489,"Main -Cleaning Serv",532022,"Child Services",502,162.14,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21490,"AdmOp-Samples & Evidence",599058,"Child Services",502,13437.63,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21491,"Pager Process Fee",652160,"Child Services",502,278.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21492,"Fac Main - Elec - Lighting",543057,"Child Services",502,8.96,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21493,"SpOp - Household Kitchen",547126,"Child Services",502,159.22,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21494,"Gigaman Circuit",652054,"Child Services",502,23303.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21495,"SpOp-Housekeeping",547020,"Child Services",502,663.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21496,"Off-Planners",546024,"Child Services",502,2855.49,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21497,"Prog Op-Info Process Forms",539026,"Child Services",502,8312.07,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21498,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21499,"SpOp - Household Bedrm",547123,"Child Services",502,435.66,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21500,"ClmJudg -Awards & Settlements",593010,"Child Services",502,7770.46,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21501,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,203606.26,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21502,"Citrix",652370,"Child Services",502,2744.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21503,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,17.13,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-02-05T00:00:00",3956884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21504,"Citrix",652370,"Child Services",502,2780.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21505,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,22233.37,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21506,"Prof Serv - Mgmt Support",531030,"Child Services",502,22719.26,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21507,"Payroll Social Security",516003,"Child Services",502,610348.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21508,"AdmOp-EmpReimb-Blackberries",599212,"Child Services",502,134.49,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21509,"Radio & telephone equipment",555530,"Child Services",502,9459.85,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21510,"Fac Main -Electrical",543016,"Child Services",502,613.42,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21511,"Long Distance",652150,"Child Services",502,2647.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21512,"OutoSt Travel - Airfare",595540,"Child Services",502,5828.99,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21513,"InState Travel - GroundTranspt",595150,"Child Services",502,932.14,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21514,"Off-Decals",546022,"Child Services",502,18.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21515,"SpOp-Badges Pins IDs",547036,"Child Services",502,216.37,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21516,"SpOp -Household",547016,"Child Services",502,56.62,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21517,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,13.99,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-01-06T00:00:00",3938859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21518,"AdmOp-Advert-Gen",599112,"Child Services",502,200.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21519,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21520,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,49226.13,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21521,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,286.73,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-03-08T00:00:00",3979597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21522,"Const -BuildRepair-Structural",538923,"Child Services",502,363.89,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21523,"3PInState Travel - Mileage",595860,"Child Services",502,4594.63,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21524,"SpOp - Materials&Parts",547180,"Child Services",502,16269.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21525,"SpOp-Recreation",547038,"Child Services",502,47.7,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21526,"SpOp - Laundry - Container",547137,"Child Services",502,18.81,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21527,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,166.57,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21528,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,143419.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21529,"Shared SAN Storage",659270,"Child Services",502,12940.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21530,"SpOp - Household Battery",547122,"Child Services",502,5167.66,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-31T00:00:00",3991307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21531,"Office furniture",555503,"Child Services",502,95.59,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-02-28T00:00:00",3972882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21532,"HSA Health Savings Acct 2",519725,"Child Services",502,10759.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-03-30T00:00:00",3990773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21533,"Workers Comp Medical Claims",519230,"Child Services",502,195.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-01-13T00:00:00",3940855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21534,"Postage",659410,"Environmental Adjudication",496,32.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21535,"Postage",659410,"Environmental Adjudication",496,28.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21536,"Postage",659410,"Environmental Adjudication",496,23.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21537,"Postage",659410,"Environmental Adjudication",496,119.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21538,"Postage",659410,"Environmental Adjudication",496,13.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21539,"Postage",659410,"Environmental Adjudication",496,38.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21540,"Postage",659410,"Environmental Adjudication",496,8.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21541,"Postage",659410,"Environmental Adjudication",496,79.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21542,"Postage",659410,"Environmental Adjudication",496,22.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21543,"Postage",659410,"Environmental Adjudication",496,93.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21544,"Postage",659410,"Environmental Adjudication",496,11.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21545,"Postage",659410,"Environmental Adjudication",496,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21546,"Postage",659410,"Environmental Adjudication",496,2.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21547,"Postage",659410,"Environmental Adjudication",496,13.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21548,"Postage",659410,"Environmental Adjudication",496,30.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21549,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-06T00:00:00",3939025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21550,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-06T00:00:00",3939025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21551,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON 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Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-03-08T00:00:00",3980466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21579,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-06T00:00:00",3939025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21580,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-06T00:00:00",3939025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21581,"Cellular Phone Service",652110,"Environmental Adjudication",496,101.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-01-06T00:00:00",3939025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21582,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-02-05T00:00:00",3957048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21583,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-02-10T00:00:00",3958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21584,"Printing Service",659792,"Veterans Affairs",160,157.5,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-03-02T00:00:00",3971948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21585,"Lease Rate",659350,"Veterans Affairs",160,1690,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-03-04T00:00:00",3973681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21586,"Printing Service",659792,"Veterans Affairs",160,450.45,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-02-06T00:00:00",3956799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21587,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21594,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21595,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21596,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21597,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21598,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21599,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21600,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21601,"Payroll Social Security",516003,"Homeland Security",385,113.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21602,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21603,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21604,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21605,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21606,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21607,"Cellular Phone Service",652110,"Homeland Security",385,245.52,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21608,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21609,"Payroll Social Security",516003,"Homeland Security",385,109.07,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21610,"Cellular Phone Service",652110,"Homeland Security",385,245.52,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21611,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21612,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21613,"Seat Charges Non-Network",652074,"Homeland Security",385,70,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21614,"Instant Messaging",652078,"Homeland Security",385,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21615,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21616,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21617,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21618,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21619,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21620,"Archive E-mail Storage",652076,"Homeland Security",385,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21621,"Long Distance",652150,"Homeland Security",385,0.28,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21622,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21623,"Seat Charges Non-Network",652074,"Homeland Security",385,70,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21624,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21625,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21626,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21627,"Payroll Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21628,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21629,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21630,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21631,"Payroll Social Security",516003,"Homeland Security",385,109.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21632,"Payroll Social Security",516003,"Homeland Security",385,109.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21633,"Instant Messaging",652078,"Homeland Security",385,0.33,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21634,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21635,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21636,"Seat Charge NonNetworkPlus",652077,"Homeland Security",385,30,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21637,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21638,"Payroll Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21639,"Cellular Phone Service",652110,"Homeland Security",385,46.39,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21640,"Payroll Social Security",516003,"Homeland Security",385,113.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21641,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21642,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21643,"Seat Charge NonNetworkPlus",652077,"Homeland Security",385,30,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21644,"Payroll Social Security",516003,"Homeland Security",385,109.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21645,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21646,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21647,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21648,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21649,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21650,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21651,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21652,"Payroll PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21653,"Payroll PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21654,"Archive E-mail Storage",652076,"Homeland Security",385,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21655,"Seat Charges Non-Network",652074,"Homeland Security",385,70,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21656,"Long Distance",652150,"Homeland Security",385,0.72,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21657,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21658,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21659,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21660,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21661,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21662,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21663,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21664,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21665,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21666,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21667,"Instant Messaging",652078,"Homeland Security",385,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21668,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21669,"Postage",659410,"Homeland Security",385,18.68,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-30T00:00:00",3990704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21670,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21671,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,649.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-28T00:00:00",3950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21672,"Payroll Social Security",516003,"Homeland Security",385,113.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21673,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-11T00:00:00",3978528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21674,"Payroll PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21675,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-30T00:00:00",3952083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21676,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21677,"Seat Charge",652072,"Homeland Security",385,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21678,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-01-13T00:00:00",3940857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21679,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-05T00:00:00",3974737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21680,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-02-25T00:00:00",3968562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21681,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-03-26T00:00:00",3989136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21682,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21683,"Payroll Delta Dental Trad",518798,"School for the Blind and VI",550,-36.6,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21684,"Parts charges",654335,"School for the Blind and VI",550,472.97,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21685,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1080.06,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21686,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21687,"Anthem Trad High Deductible",518105,"School for the Blind and VI",550,-783.16,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21688,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21689,"Labor Charges",659345,"School for the Blind and VI",550,162.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21690,"Payroll Vision Care",518801,"School for the Blind and VI",550,1.47,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-15T00:00:00",3942425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21691,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-08T00:00:00",3980489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21692,"800# Service",652151,"School for the Blind and VI",550,2.53,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-06T00:00:00",3939054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21693,"SpOp -Household",547016,"School for the Blind and VI",550,-6052.18,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21694,"Postage",659410,"School for the Blind and VI",550,24.54,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-01T00:00:00",3985826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21695,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-02T00:00:00",3952094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21696,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-08T00:00:00",3980489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21697,"Citrix",652370,"School for the Blind and VI",550,19.95,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-06T00:00:00",3939054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21698,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-06T00:00:00",3939054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21699,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-05T00:00:00",3957070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21700,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,893.93,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21701,"800# Service",652151,"School for the Blind and VI",550,6.47,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-08T00:00:00",3980489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21702,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-06T00:00:00",3939054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21703,"Office Equipment",555501,"School for the Blind and VI",550,-469.09,"Capital Costs",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21704,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-08T00:00:00",3980489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21705,"Postage",659410,"School for the Blind and VI",550,20.22,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-01T00:00:00",3965115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21706,"Camera equipment",555541,"School for the Blind and VI",550,-317.71,"Capital Costs",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21707,"Off-Specialty Paper",546007,"School for the Blind and VI",550,-329.38,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-12T00:00:00",3939884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21708,"Sp Op -Food",547012,"School for the Blind and VI",550,-15767.9,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-13T00:00:00",3961537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21709,"Sp Op -Food",547012,"School for the Blind and VI",550,-17297.18,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-16T00:00:00",3962135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21710,"Inmate wages",515002,"School for the Blind and VI",550,51.2,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-05T00:00:00",3934406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21711,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-08T00:00:00",3980489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21712,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,525,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-11T00:00:00",3978230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21713,"Sp Op -Food",547012,"School for the Blind and VI",550,-14670.62,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-12T00:00:00",3939884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21714,"Inmate wages",515002,"School for the Blind and VI",550,108.8,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-04T00:00:00",3955345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21715,"Household kitchen & laundry",555502,"School for the Blind and VI",550,-1593,"Capital Costs",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-13T00:00:00",3961537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21716,"Postage",659410,"School for the Blind and VI",550,26.74,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-01T00:00:00",3945118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21717,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-05T00:00:00",3957070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21718,"800# Service",652151,"School for the Blind and VI",550,2.19,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-05T00:00:00",3957070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21719,"Manufacturing equipment",555515,"School for the Blind and VI",550,-107.13,"Capital Costs",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21720,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21721,"Long Distance",652150,"Supreme Court Admin",22,0.04,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21722,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21723,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-02-05T00:00:00",3956851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21724,"Long Distance",652150,"Supreme Court Admin",22,0.57,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-03-08T00:00:00",3979569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21725,"Long Distance",652150,"Supreme Court Admin",22,0.07,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-01-06T00:00:00",3938827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21726,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,150,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-09T00:00:00",3938988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21727,"SpOp -Household",547016,"School for the Blind and VI",550,-2702.82,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-16T00:00:00",3962135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21728,"Payroll Vision Care",518801,"School for the Blind and VI",550,-5.04,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21729,"Sp Op -Food",547012,"School for the Blind and VI",550,-13947.82,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-31T00:00:00",3991387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21730,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-01-01T00:00:00",3937993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21731,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-05T00:00:00",3957070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21732,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-02T00:00:00",3969281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21733,"Anthem Trad High Deductible",518105,"School for the Blind and VI",550,167.82,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-15T00:00:00",3942406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21734,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-06T00:00:00",3939054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21735,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-05T00:00:00",3957070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21736,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21737,"Parts charges",654335,"Public Defender",605,26.91,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21738,"Labor Charges",659345,"Public Defender",605,50,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21739,"Labor Charges",659345,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21740,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21741,"State in-house product charges",654320,"Public Defender",605,379.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21742,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21743,"State in-house product charges",654320,"Public Defender",605,227.2,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21744,"State in-house product charges",654320,"Public Defender",605,256.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21745,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-960,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-23T00:00:00",3946977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21746,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-02T00:00:00",3954237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21747,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5530.44,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-23T00:00:00",3985665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21748,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,-115.09,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-23T00:00:00",3985763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21749,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-637.59,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-19T00:00:00",3965251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21750,"Sp Op -Food",547012,"School for the Blind and VI",550,-3467.44,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-09T00:00:00",3939122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21751,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-900,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-06T00:00:00",3975471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21752,"Sp Op -Food",547012,"School for the Blind and VI",550,-7200,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-12T00:00:00",3939843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21753,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-99.22,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-19T00:00:00",3965252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21754,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-05T00:00:00",3974636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21755,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-01-05T00:00:00",3934401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21756,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2190,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-02-26T00:00:00",3969273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21757,"Parts charges",654335,"Public Defender",605,34.81,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21758,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-28634.45,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-02T00:00:00",3971402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21759,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-145.48,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-03-18T00:00:00",3983173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21760,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21761,"Postage",659410,"Public Defender",605,97.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21762,"Non Contracted Long Distance",652155,"Public Defender",605,19.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21763,"Postage",659410,"Public Defender",605,110.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21764,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21765,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21766,"Postage",659410,"Public Defender",605,165.7,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21767,"Postage",659410,"Public Defender",605,87.62,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21768,"Long Distance",652150,"Public Defender",605,35.24,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21769,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21770,"Postage",659410,"Public Defender",605,157.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21771,"Long Distance",652150,"Public Defender",605,36,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21772,"Non Contracted Long Distance",652155,"Public Defender",605,33.16,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21773,"Telephone - Remote",652137,"Public Defender",605,35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21774,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21775,"Postage",659410,"Public Defender",605,204.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21776,"Payroll Salaries & Wages",510101,"Public Defender",605,645.8,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-02T00:00:00",3977317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21777,"Postage",659410,"Public Defender",605,197.95,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21778,"Payroll Salaries & Wages",510101,"Public Defender",605,309.6,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-11T00:00:00",3982335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21779,"Payroll Salaries & Wages",510101,"Public Defender",605,619.2,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21780,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21781,"800# Service",652151,"Public Defender",605,19.14,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21782,"Postage",659410,"Public Defender",605,228.24,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21783,"Postage",659410,"Public Defender",605,211.42,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21784,"Postage",659410,"Public Defender",605,138.04,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21785,"Service Tech Time & Mat",659299,"Public Defender",605,162.5,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21786,"Postage",659410,"Public Defender",605,183.18,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21787,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21788,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21789,"Dir Assistance",652140,"Public Defender",605,2.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-08T00:00:00",3980495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21790,"800# Service",652151,"Public Defender",605,16.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-06T00:00:00",3939060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21791,"Postage",659410,"Public Defender",605,153.14,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21792,"Postage",659410,"Public Defender",605,164.62,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21793,"Postage",659410,"Public Defender",605,200.28,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21794,"Non Contracted Long Distance",652155,"Public Defender",605,11.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21795,"Service Tech Time & Mat",659299,"Public Defender",605,48.75,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21796,"800# Service",652151,"Public Defender",605,18.12,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21797,"Prog Op - Vital Records",539046,"Public Defender",605,96,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-01-26T00:00:00",3947744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21798,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21799,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21800,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21801,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21802,"Postage",659410,"Public Defender",605,144.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21803,"Dir Assistance",652140,"Public Defender",605,2.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21804,"Long Distance",652150,"Public Defender",605,34.24,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-02-05T00:00:00",3957076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21805,"Postage",659410,"Treasurer of State",48,816.31,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21806,"Postage",659410,"Treasurer of State",48,19.16,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21807,"Postage",659410,"Treasurer of State",48,8.7,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21808,"Postage",659410,"Treasurer of State",48,9.21,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21809,"Postage",659410,"Treasurer of State",48,8.07,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21810,"Postage",659410,"Treasurer of State",48,779.8,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21811,"Postage",659410,"Treasurer of State",48,9.11,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21812,"Postage",659410,"Treasurer of State",48,853.41,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21813,"Postage",659410,"Treasurer of State",48,4.51,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21814,"Postage",659410,"Treasurer of State",48,29.59,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21815,"Postage",659410,"Treasurer of State",48,782.13,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21816,"Postage",659410,"Treasurer of State",48,28.23,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21817,"Postage",659410,"Treasurer of State",48,791.66,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21818,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21819,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21820,"Non Contracted Long Distance",652155,"Treasurer of State",48,3.4,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21821,"Long Distance",652150,"Treasurer of State",48,6.72,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21822,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21823,"Long Distance",652150,"Treasurer of State",48,8.69,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21824,"Long Distance",652150,"Treasurer of State",48,5.79,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21825,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21826,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21827,"Archive E-mail Storage",652076,"Treasurer of State",48,5.61,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21828,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21829,"Archive E-mail Storage",652076,"Treasurer of State",48,6.43,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21830,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21831,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21832,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21833,"Non Contracted Long Distance",652155,"Treasurer of State",48,1.61,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21834,"Non Contracted Long Distance",652155,"Treasurer of State",48,34.03,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21835,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-06T00:00:00",3938869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21836,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21837,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21838,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21839,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-05T00:00:00",3956899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21840,"AATR - TR OUT",750006,"Treasurer of State",48,10000,"Transfers Out",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21841,"Archive E-mail Storage",652076,"Treasurer of State",48,3.97,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21842,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-08T00:00:00",3979611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21843,"Water & Sewage - Sewer",520106,"Correction",615,16198.44,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21844,"SpOp-Uniforms&Related",547022,"Correction",615,81.83,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21845,"SpOp-Uniforms&Related",547022,"Correction",615,16.1,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-08T00:00:00",3938071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21846,"Stormwater Fee",520109,"Correction",615,1055.94,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21847,"Stormwater Fee",520109,"Correction",615,1058.5,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21848,"Water & Sewage - Water",520104,"Correction",615,9261.96,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21849,"Water & Sewage - Sewer",520106,"Correction",615,16142.27,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-15T00:00:00",3942381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21850,"Water & Sewage - Water",520104,"Correction",615,9294.18,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21851,"Water & Sewage - Sewer",520106,"Correction",615,16103.22,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21852,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,20.97,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21853,"Water & Sewage - Water",520104,"Correction",615,9239.56,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-09T00:00:00",3957879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21854,"Storage Optn - Boxes",654739,"Treasurer of State",48,105,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21855,"Postage",659410,"Treasurer of State",48,39.87,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-03-02T00:00:00",3971473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21856,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,24.5,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-13T00:00:00",3940849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21857,"Postage",659410,"Treasurer of State",48,12.29,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21858,"Stormwater Fee",520109,"Correction",615,1062.19,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-06T00:00:00",3975551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21859,"Postage",659410,"Treasurer of State",48,104.96,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21860,"Payroll Def Comp - StateMatch",519503,"Camp Summit Corr",661,-7.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21861,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21862,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-695.99,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21863,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21864,"Voice or Data Equip Inv",652109,"Camp Summit Corr",661,6.09,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21865,"Vision Care",518800,"Camp Summit Corr",661,-0.82,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21866,"Payroll Anthem Trad HDHP",518107,"Camp Summit Corr",661,-274.62,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21867,"Mot Veh Ex - Parts & Supplies",541010,"Camp Summit Corr",661,125.52,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-09T00:00:00",3938743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21868,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21869,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21870,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-05T00:00:00",3974651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21871,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21872,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21873,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-05T00:00:00",3934411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21874,"Cellular Phone Service",652110,"Camp Summit Corr",661,142.76,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21875,"Long Distance",652150,"Camp Summit Corr",661,1.45,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21876,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21877,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21878,"Postage",659410,"Camp Summit Corr",661,6.71,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-01T00:00:00",3945134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21879,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21880,"Payroll Life Insurance",518606,"Camp Summit Corr",661,35.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21881,"Long Distance",652150,"Camp Summit Corr",661,1.59,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21882,"Vision Care",518800,"Camp Summit Corr",661,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21883,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21884,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,268.32,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21885,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3954247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21886,"Cellular Phone Service",652110,"Camp Summit Corr",661,142.76,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21887,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,527.83,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21888,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21889,"Payroll PERF State Share",517005,"Camp Summit Corr",661,-67.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21890,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21891,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21892,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,-13.18,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21893,"Postage",659410,"Camp Summit Corr",661,9.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-01T00:00:00",3985842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21894,"Payroll Life Insurance",518606,"Camp Summit Corr",661,35.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21895,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21896,"Vision Care",518800,"Camp Summit Corr",661,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21897,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21898,"Cellular Phone Service",652110,"Camp Summit Corr",661,143.01,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21899,"Vision Care",518800,"Camp Summit Corr",661,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-11T00:00:00",3961622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21900,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-05T00:00:00",3957106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21901,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-28T00:00:00",3950182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21902,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21903,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21904,"Long Distance",652150,"Camp Summit Corr",661,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21905,"Energy - Natural Gas",520204,"Correction",615,2883.29,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-13T00:00:00",3940765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21906,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,283.21,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-13T00:00:00",3980232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21907,"Energy - Electricity",520202,"Correction",615,20481.85,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-15T00:00:00",3942464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21908,"Energy - Natural Gas",520204,"Correction",615,22548.16,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-13T00:00:00",3940771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21909,"Energy - Natural Gas",520204,"Correction",615,24888.32,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-10T00:00:00",3958873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21910,"Energy - Natural Gas",520204,"Correction",615,3213.13,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-10T00:00:00",3977310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21911,"Inf Main-Salt NaCl",544020,"Correction",615,748.59,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-02T00:00:00",3932273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21912,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,259.16,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-04T00:00:00",3973633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21913,"Energy - Natural Gas",520204,"Correction",615,6734.15,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-11T00:00:00",3978509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21914,"Payroll Salaries & Wages",510101,"Charter School Brd",704,2022.3,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21915,"InState Travel - Lodging",595130,"Correction",615,349.44,"Administrative and Operating Expenses",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-28T00:00:00",3949551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21916,"Energy - Electricity",520202,"Correction",615,19198.04,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-24T00:00:00",3967626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21917,"Energy - Electricity",520202,"Correction",615,21088.74,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-17T00:00:00",3982100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21918,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,378.35,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-01-15T00:00:00",3942426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21919,"Energy - Natural Gas",520204,"Correction",615,3236.52,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-12T00:00:00",3960584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21920,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-866.7,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21921,"Payroll Perf St Pd Em COntr",517003,"Camp Summit Corr",661,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21922,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21923,"Postage",659410,"Camp Summit Corr",661,6.75,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-01T00:00:00",3965131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21924,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-25T00:00:00",3970282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21925,"Inf Main-Salt NaCl",544020,"Correction",615,761.97,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-06T00:00:00",3975470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21926,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21927,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-01-06T00:00:00",3939094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21928,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-03-08T00:00:00",3980529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21929,"Postage",659410,"Charter School Brd",704,0.48,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21930,"Payroll Life Insurance",518606,"Camp Summit Corr",661,35.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21931,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-02T00:00:00",3953056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21932,"Inf Main-Salt NaCl",544020,"Correction",615,1519.57,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-03-24T00:00:00",3986694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21933,"Main -GarbageRemoval",532023,"Correction",615,345.12,"Contractual Services",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-06T00:00:00",3957002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21934,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21935,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21936,"Payroll Disability",519006,"Camp Summit Corr",661,-10.48,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-02-04T00:00:00",3955144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21937,"Inf Main-Salt NaCl",544020,"Correction",615,759.35,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-02-06T00:00:00",3956992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21938,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21939,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21940,"Long Distance",652150,"Charter School Brd",704,13.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21941,"Non Contracted Long Distance",652155,"Charter School Brd",704,5.36,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21942,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-06T00:00:00",3957051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21943,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-06T00:00:00",3975625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21944,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21945,"Long Distance",652150,"Charter School Brd",704,8.76,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21946,"Seat Charge",652072,"Charter School Brd",704,623.2,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21947,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21948,"Archive E-mail Storage",652076,"Charter School Brd",704,0.79,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21949,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-06T00:00:00",3975563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21950,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21951,"Postage",659410,"Charter School Brd",704,0.44,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-01T00:00:00",3945147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21952,"Instant Messaging",652078,"Charter School Brd",704,0.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21953,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21954,"Postage",659410,"Charter School Brd",704,0.48,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-01T00:00:00",3985855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21955,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21956,"Archive E-mail Storage",652076,"Charter School Brd",704,2.18,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21957,"Non Contracted Long Distance",652155,"Charter School Brd",704,0.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21958,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-10T00:00:00",3959019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21959,"Long Distance",652150,"Charter School Brd",704,8.43,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21960,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-09T00:00:00",3938846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21961,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21962,"Instant Messaging",652078,"Charter School Brd",704,1.1,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21963,"OutoSt Travel - Airfare",595540,"Charter School Brd",704,-386.2,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-20T00:00:00",3984849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21964,"Seat Charge",652072,"Charter School Brd",704,623.2,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21965,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-05T00:00:00",3934259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21966,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21967,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21968,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21969,"Extranet FTP Services",652360,"Charter School Brd",704,16.16,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21970,"Postage",659410,"Charter School Brd",704,0.98,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-01T00:00:00",3965144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21971,"Instant Messaging",652078,"Charter School Brd",704,1.21,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21972,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21973,"Extranet FTP Services",652360,"Charter School Brd",704,16.16,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21974,"Archive E-mail Storage",652076,"Charter School Brd",704,6.69,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-01-06T00:00:00",3939126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21975,"Seat Charge",652072,"Charter School Brd",704,545.3,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-03-08T00:00:00",3980555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21976,"Extranet FTP Services",652360,"Charter School Brd",704,16.16,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-02-05T00:00:00",3957132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21977,"Telephone - Centrex",652130,"Court of Appeals",23,1870.83,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21978,"Postage",659410,"Court of Appeals",23,5.95,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21979,"Voice or Data Equip Inv",652109,"Court of Appeals",23,551.46,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21980,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21981,"Long Distance",652150,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21982,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21983,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21984,"Service Tech Time & Mat",659299,"Court of Appeals",23,65,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21985,"Calling Card",652153,"Court of Appeals",23,0.76,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21986,"Cellular Phone Service",652110,"Court of Appeals",23,1255.2,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21987,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-05T00:00:00",3956853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21988,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21989,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21990,"Calling Card",652153,"Court of Appeals",23,0.03,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21991,"Long Distance",652150,"Court of Appeals",23,8.67,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21992,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21993,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21994,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21995,"Telephone - Centrex",652130,"Court of Appeals",23,1870.83,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21996,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21997,"Telephone - Centrex",652130,"Court of Appeals",23,1870.83,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21998,"Cellular Phone Service",652110,"Court of Appeals",23,1255.2,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21999,"Cellular Phone Service",652110,"Court of Appeals",23,1255.2,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22000,"Calling Card",652153,"Court of Appeals",23,2.49,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22001,"Payroll Delta Dental Trad",518798,"Court of Appeals",23,26.36,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-18T00:00:00",3963728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22002,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22003,"Postage",659410,"Public Access Counselor",64,14.36,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22004,"Postage",659410,"Public Access Counselor",64,9.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22005,"Postage",659410,"Public Access Counselor",64,40.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22006,"Postage",659410,"Public Access Counselor",64,14.19,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22007,"Postage",659410,"Public Access Counselor",64,2.31,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22008,"Postage",659410,"Public Access Counselor",64,0.81,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22009,"Postage",659410,"Public Access Counselor",64,7.96,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22010,"Postage",659410,"Public Access Counselor",64,14.81,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22011,"Postage",659410,"Public Access Counselor",64,5.37,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22012,"Postage",659410,"Public Access Counselor",64,3.05,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22013,"Postage",659410,"Public Access Counselor",64,2.81,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22014,"Postage",659410,"Public Access Counselor",64,1.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22015,"Postage",659410,"Public Access Counselor",64,8.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22016,"Postage",659410,"Public Access Counselor",64,1.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22017,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-01-06T00:00:00",3938829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22018,"Long Distance",652150,"Court of Appeals",23,15.24,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-03-08T00:00:00",3979571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22019,"Postage",659410,"Public Access Counselor",64,9.2,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22020,"Anthem Trad High Deductible",518105,"Court of Appeals",23,42.5,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-02-27T00:00:00",3970220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22021,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-441.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22022,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22023,"Vision Care",518800,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22024,"800# Service",652151,"Public Access Counselor",64,2.72,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-06T00:00:00",3938883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22025,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22026,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22027,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22028,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-549.24,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22029,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22030,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22031,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1098.48,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22032,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22033,"Payroll Disability",519006,"Supreme Court Admin",22,-69,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22034,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22035,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"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,-118.3,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22040,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22041,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22042,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22043,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22044,"Payroll Social Security",516003,"Supreme Court Admin",22,-139.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22045,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22046,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-06T00:00:00",3938883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22047,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3943.29,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22049,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-549.24,"Personal Services and Fringe Benefits",2015,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22056,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22057,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-06T00:00:00",3938883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22058,"Long Distance",652150,"Public Access Counselor",64,3.07,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-06T00:00:00",3938883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22059,"Payroll Social Security",516003,"Supreme Court Admin",22,-279.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22060,"800# Service",652151,"Public Access Counselor",64,5.1,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22061,"800# Service",652151,"Public Access Counselor",64,2.56,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22062,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22063,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-01-06T00:00:00",3938883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22064,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22065,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22066,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1088.04,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22067,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22068,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22069,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22070,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22071,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-549.24,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22072,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22074,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-28T00:00:00",3950133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22075,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-01-16T00:00:00",3943282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22076,"Payroll Social Security",516003,"Supreme Court Admin",22,-138.32,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22077,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22078,"Long Distance",652150,"Public Access Counselor",64,3.38,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-08T00:00:00",3979625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22079,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-13T00:00:00",3980356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22080,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22081,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-03-05T00:00:00",3974506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22082,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-02-05T00:00:00",3956913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22083,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,296.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-25T00:00:00",3988387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22084,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-549.24,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22085,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22086,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22087,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-30T00:00:00",3990717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22088,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22089,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,896.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-01T00:00:00",3943241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22090,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,162.49,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-11T00:00:00",3970210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22091,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-30T00:00:00",3990717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22092,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,221.59,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22093,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22094,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22095,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-479.46,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22096,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22097,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22098,"Payroll Social Security",516003,"Supreme Court Admin",22,-138.32,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22099,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-411.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-30T00:00:00",3990717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22100,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22101,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,372.94,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22102,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-637.2,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-25T00:00:00",3988379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22103,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22104,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,445.14,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-11T00:00:00",3982329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22105,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,319.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-02T00:00:00",3961469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22106,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22107,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,849.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-02T00:00:00",3961461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22108,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22109,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22110,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22111,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,319.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-14T00:00:00",3947622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22112,"Payroll Social Security",516003,"Supreme Court Admin",22,-138.32,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22113,"Postage",659410,"Chain O' Lakes Corr",614,5.76,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-01T00:00:00",3965120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22114,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,244.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-06T00:00:00",3939066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22115,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-08T00:00:00",3980501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22116,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-06T00:00:00",3939066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22117,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-05T00:00:00",3974627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22118,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-06T00:00:00",3939066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22119,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,-2974,"Utilities",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-09T00:00:00",3976318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22120,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,244.82,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-05T00:00:00",3957082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22121,"Postage",659410,"Chain O' Lakes Corr",614,7.21,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-01T00:00:00",3985831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22122,"Long Distance",652150,"Chain O' Lakes Corr",614,40.57,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-08T00:00:00",3980501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22123,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,245.81,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-08T00:00:00",3980501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22124,"Long Distance",652150,"Chain O' Lakes Corr",614,35.89,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-05T00:00:00",3957082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22125,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-02T00:00:00",3954226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22126,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,9.61,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-08T00:00:00",3938071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22127,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-05T00:00:00",3957082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22128,"Postage",659410,"Chain O' Lakes Corr",614,8.04,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-01T00:00:00",3945123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22129,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-02-05T00:00:00",3957082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22130,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-03-03T00:00:00",3972825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22131,"Long Distance",652150,"Chain O' Lakes Corr",614,29.37,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-06T00:00:00",3939066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22132,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-08T00:00:00",3980501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22133,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1041.7,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22134,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22135,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-05T00:00:00",3934393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22136,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-02-19T00:00:00",3965165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22137,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-1492.8,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-01-14T00:00:00",3947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22138,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22139,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22140,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22141,"Transactions",659207,"Correction",615,1493.66,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22142,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22143,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22144,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22145,"Tape Accesses",659211,"Correction",615,6.78,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22146,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22147,"Job Production",659210,"Correction",615,718.85,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22148,"Seat Charge",652072,"Correction",615,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22149,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22150,"Transactions",659207,"Correction",615,1491.34,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22151,"Tape Accesses",659211,"Correction",615,5.68,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22152,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22153,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22154,"Job Production",659210,"Correction",615,626.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22155,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22156,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22157,"Disk Megabytes Allocated",659220,"Correction",615,0.9,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22158,"Tape Accesses",659211,"Correction",615,5.42,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22159,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22160,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22161,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22162,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22163,"Transactions",659207,"Correction",615,1456.77,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22164,"Job Production",659210,"Correction",615,671.84,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22165,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22166,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,41172.93,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22167,"InState Travel - Mileage",595110,"Child Services",502,245.47,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22168,"Payroll Disability",519006,"Child Services",502,1431.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22169,"Payroll Anthem Trad HDHP",518107,"Child Services",502,393.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22170,"AdmOp-Late Payment Interest",592022,"Child Services",502,23.53,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-01-15T00:00:00",3942449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22171,"Payroll Disability",519006,"Child Services",502,1754.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22172,"Non Contracted Long Distance",652155,"Child Services",502,1784.25,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22173,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2453.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22174,"Communication Service Analyst",659105,"Child Services",502,620.79,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22175,"Eqp Main-Repair parts",545006,"Child Services",502,175.83,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22176,"Anthem Trad High Deductible",518105,"Child Services",502,10898.89,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22177,"PC Refresh Upgrade",653901,"Child Services",502,1979.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22178,"Payroll PERF State Share",517005,"Child Services",502,12019,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22179,"Workers Comp Medical Claims",519230,"Child Services",502,559.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-03T00:00:00",3972784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22180,"Payroll Salaries & Wages",510101,"Child Services",502,107312.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22181,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1183.2,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22182,"Vision Care",518800,"Child Services",502,59.87,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22183,"Prog Op-Software Licensing",539038,"Child Services",502,210.07,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22184,"Payroll Delta Dental Trad",518798,"Child Services",502,790.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22185,"Telephone - Remote",652137,"Child Services",502,212.69,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22186,"Anthem Trad High Deductible",518105,"Child Services",502,12949.63,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22187,"Cellular Phone Service",652110,"Child Services",502,1474.96,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22188,"Telephone - Remote",652137,"Child Services",502,193.09,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22189,"Remote IP Phone",652134,"Child Services",502,67.45,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22190,"Long Distance",652150,"Child Services",502,0.1,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22191,"WebEx",659284,"Child Services",502,1463.91,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22192,"Payroll Def Comp - StateMatch",519503,"Child Services",502,504.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22193,"Voice or Data Equip Inv",652109,"Child Services",502,249.86,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22194,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,3219.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22195,"Payroll PERF State Share",517005,"Child Services",502,9159.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22196,"Payroll Social Security",516003,"Child Services",502,5895.96,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22197,"Payroll Def Comp - StateMatch",519503,"Child Services",502,533,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22198,"OutoSt Travel - Lodging",595530,"Child Services",502,96.32,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-17T00:00:00",3962855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22199,"Cellular Phone Service",652110,"Child Services",502,818.87,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22200,"Payroll Employee Assistance",518901,"Child Services",502,12.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22201,"Prog Op-InfoProcessConslt",539034,"Child Services",502,129324.27,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22202,"Workers Comp Medical Claims",519230,"Child Services",502,169.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-25T00:00:00",3988122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22203,"Workers Comp Admin Fee",519240,"Child Services",502,165,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-04T00:00:00",3973760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22204,"Service Tech Time & Mat",659299,"Child Services",502,23.11,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22205,"PC Refresh Upgrade",653901,"Child Services",502,643.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22206,"Voice or Data Equip Inv",652109,"Child Services",502,254.18,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22207,"InState Travel - GroundTranspt",595150,"Child Services",502,122.88,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22208,"Payroll Social Security",516003,"Child Services",502,7819.57,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22209,"Payroll Salaries & Wages",510101,"Child Services",502,81785.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22210,"Non Contracted Long Distance",652155,"Child Services",502,1038.35,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22211,"Remote IP Phone",652134,"Child Services",502,58.58,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22212,"Payroll Anthem Trad HDHP",518107,"Child Services",502,4648.84,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22213,"Workers Comp Medical Claims",519230,"Child Services",502,43.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-26T00:00:00",3989162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22214,"Payroll Life Insurance",518606,"Child Services",502,148.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22215,"Workers Comp Medical Claims",519230,"Child Services",502,392.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-05T00:00:00",3974641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22216,"SpOp-Software licenses",547053,"Child Services",502,1202.03,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22217,"Workers Comp Medical Claims",519230,"Child Services",502,36.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-17T00:00:00",3962974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22218,"WebEx",659284,"Child Services",502,2372.45,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22219,"Payroll Employee Assistance",518901,"Child Services",502,13.23,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22220,"HSA Health Savings Acct 2",519725,"Child Services",502,90.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22221,"NonRealEstRnt-Parking",591012,"Child Services",502,473.32,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22222,"Prog Op-InfoProcessConslt",539034,"Child Services",502,199380.16,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22223,"Vision Care",518800,"Child Services",502,55.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22224,"Workers Comp Medical Claims",519230,"Child Services",502,466.8,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22225,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,31340.94,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22226,"Payroll Life Insurance",518606,"Child Services",502,121.23,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22227,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1332.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-02-28T00:00:00",3972937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22228,"Payroll Delta Dental Trad",518798,"Child Services",502,692.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22229,"HSA Health Savings Acct 2",519725,"Child Services",502,36.84,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-03-30T00:00:00",3990845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22230,"Postage",659410,"State Employees Appeals Comm",74,1.22,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22231,"Postage",659410,"State Employees Appeals Comm",74,3.49,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22232,"HR Service Fees",659900,"Education",700,410.55,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General 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[22236,"800# Service",652151,"Education",700,3.5,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22237,"Payroll Salaries & Wages",510101,"Education",700,-33076.76,"Personal Services and Fringe Benefits",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-02-27T00:00:00",3970173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22238,"Postage",659410,"State Employees Appeals Comm",74,0.81,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22239,"Postage",659410,"Education",700,1.15,"Internal Service Funds - Expenses",2015,"Education","Professional 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Finanials","General Ledger Entry","",700], [22321,"Non Contracted Long Distance",652155,"Education",700,-433.41,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-03-11T00:00:00",3978211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22322,"SpOp-Computer",547052,"Education",700,199.99,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22323,"Prog Op - Background Checks",539140,"Education",700,209.5,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-03-18T00:00:00",3983091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22324,"OutoSt Travel - Airfare",595540,"Education",700,1919.6,"Administrative and Operating 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Entry","",700], [22331,"Storage Optn - Boxes",654739,"Lobby Registration Comm",15,42,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-04T00:00:00",3955217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22332,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,1.96,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22333,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68843.12,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-01-22T00:00:00",3946265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22334,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22335,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22336,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22337,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22338,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22339,"Long Distance",652150,"Lobby Registration Comm",15,1.48,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22340,"Long Distance",652150,"Lobby Registration Comm",15,1.05,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22344,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69341.63,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-03-06T00:00:00",3975583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22345,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75144.13,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-01-16T00:00:00",3943257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22346,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69341.63,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-03-11T00:00:00",3978552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22347,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22348,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22349,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22350,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22351,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-100.26,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-03-19T00:00:00",3984037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22352,"Postage",659410,"Lobby Registration Comm",15,1.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-01T00:00:00",3945054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22353,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22354,"Long Distance",652150,"Lobby Registration Comm",15,3.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22355,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22356,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22357,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22358,"Postage",659410,"Civil Rights Comm",258,5.07,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22359,"Postage",659410,"Civil Rights Comm",258,10.1,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-01-06T00:00:00",3938822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22364,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,2.27,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22365,"Postage",659410,"Civil Rights Comm",258,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22366,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-02-05T00:00:00",3956847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22367,"Postage",659410,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-01T00:00:00",3985764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22368,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-03-08T00:00:00",3979565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22369,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68690.48,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General 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Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22377,"Dir Assistance",652140,"Administration",61,2.09,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22378,"Long Distance",652150,"Administration",61,0.7,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22379,"Telephone - Centrex",652130,"Administration",61,152.1,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-02-05T00:00:00",3956907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22380,"Inmate wages",515002,"Administration",61,4373.75,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-02-04T00:00:00",3955345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22381,"Long Distance",652150,"Civil Rights Comm",258,0.78,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22382,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22383,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22384,"Long Distance",652150,"Civil Rights Comm",258,0.72,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22385,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,16.01,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22386,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22387,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22388,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,164,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22389,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,22.65,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22390,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22391,"Voice or Data Equip Inv",652109,"Administration",61,91.42,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22392,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22393,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22394,"Telephone - Centrex",652130,"Administration",61,136.89,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22395,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22396,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22397,"Long Distance",652150,"Civil Rights Comm",258,2.43,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22398,"Long Distance",652150,"Administration",61,0.18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22399,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22400,"T1",652050,"Henryville Corr",607,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-06T00:00:00",3939062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22401,"Payroll Life Insurance",518606,"Henryville Corr",607,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22402,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22403,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-02T00:00:00",3954229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22404,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-05T00:00:00",3974629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22405,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22406,"Postage",659410,"Henryville Corr",607,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22407,"LAB/X-RAY Services",580220,"Henryville Corr",607,-1960.5,"Social Service Payments",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22408,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-05T00:00:00",3957078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22409,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1076.5,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22410,"Postage",659410,"Henryville Corr",607,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22411,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22412,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22413,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-05T00:00:00",3957078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22414,"Water & Sewage",520102,"Henryville Corr",607,-2289,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22415,"Long Distance",652150,"Tax Court",28,1.13,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22416,"Water & Sewage",520102,"Henryville Corr",607,-2824.9,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22417,"Postage",659410,"Henryville Corr",607,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-01T00:00:00",3965118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22418,"Anthem Trad High Deductible",518105,"Henryville Corr",607,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-28T00:00:00",3950127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22419,"Water & Sewage - Sewer",520106,"Henryville Corr",607,2289,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22420,"Cellular Phone Service",652110,"Henryville Corr",607,582.43,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-06T00:00:00",3939062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22421,"Vision Care",518800,"Henryville Corr",607,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22422,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22423,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-06T00:00:00",3939062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22424,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-372.44,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22425,"Water & Sewage - Sewer",520106,"Henryville Corr",607,2824.9,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22426,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22427,"Long Distance",652150,"Henryville Corr",607,27.23,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-05T00:00:00",3957078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22428,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-2693.89,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22429,"Postage",659410,"Henryville Corr",607,5.8,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-01T00:00:00",3985829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22430,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-08T00:00:00",3979575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22431,"Payroll Disability",519006,"Henryville Corr",607,-55.24,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22432,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-08T00:00:00",3980497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22433,"Payroll Blue Cross Hlth Ins",518151,"Henryville Corr",607,-656.65,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22434,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,487.15,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-17T00:00:00",3962853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22435,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-08T00:00:00",3980497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22436,"Cellular Phone Service",652110,"Henryville Corr",607,574.96,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-05T00:00:00",3957078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22437,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-05T00:00:00",3934395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22438,"Water & Sewage",520102,"Henryville Corr",607,-1072.71,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22439,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22440,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22441,"Long Distance",652150,"Henryville Corr",607,25.84,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-06T00:00:00",3939062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22442,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-21T00:00:00",3944922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22443,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22444,"Water & Sewage - Water",520104,"Henryville Corr",607,1072.71,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22445,"Postage",659410,"Henryville Corr",607,5.11,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22446,"Long Distance",652150,"Henryville Corr",607,18.44,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-08T00:00:00",3980497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22447,"Vision Care",518800,"Henryville Corr",607,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-13T00:00:00",3940827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22448,"Postage",659410,"Henryville Corr",607,7.14,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-01T00:00:00",3945121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22449,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,894,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22450,"Payroll Blue Cross Hlth Ins",518151,"Henryville Corr",607,-656.65,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22451,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1852.04,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22452,"Water & Sewage",520102,"Henryville Corr",607,-1308.45,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22453,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-372.44,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22454,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22455,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-05T00:00:00",3956860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22456,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22457,"Postage",659410,"Tax Court",28,2.22,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-01T00:00:00",3945057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22458,"Postage",659410,"Tax Court",28,3.38,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-01T00:00:00",3965051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22459,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-05T00:00:00",3956860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22460,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22461,"Long Distance",652150,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-05T00:00:00",3956860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22462,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-05T00:00:00",3956860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22463,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22464,"Postage",659410,"Tax Court",28,3.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-03-01T00:00:00",3985767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22465,"Long Distance",652150,"Tax Court",28,0.58,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22466,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-02-05T00:00:00",3956860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22467,"Payroll Disability",519006,"Henryville Corr",607,-55.24,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22468,"T1",652050,"Henryville Corr",607,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-08T00:00:00",3980497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22469,"Payroll PERF State Share",517005,"Henryville Corr",607,-99.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22470,"Water & Sewage - Water",520104,"Henryville Corr",607,1308.45,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22471,"Payroll Life Insurance",518606,"Henryville Corr",607,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-09T00:00:00",3957930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22472,"Cellular Phone Service",652110,"Henryville Corr",607,567.24,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-03-08T00:00:00",3980497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22473,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General 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Entry","",28], [22477,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-01-06T00:00:00",3938833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22478,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-02-17T00:00:00",3962897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22479,"Water & Sewage - Sewer",520106,"Henryville Corr",607,1960.5,"Utilities",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-01-08T00:00:00",3938058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22480,"Postage",659410,"IN Archives and Records Admin",62,17.94,"Internal Service Funds - 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[22490,"Postage",659410,"IN Archives and Records Admin",62,13.65,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22491,"Calling Card",652153,"House of Representatives",3,0.85,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-01-06T00:00:00",3938816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22492,"Postage",659410,"IN Archives and Records Admin",62,32.14,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22493,"Off-Specialty Paper",546007,"House of Representatives",3,2175,"Supplies, Parts and 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22539,"Postage",659410,"IN Archives and Records Admin",62,12.43,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22540,"Inmate wages",515002,"IN Archives and Records Admin",62,2352.75,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-01-05T00:00:00",3934406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22541,"Telephone - Remote",652137,"House of Representatives",3,252.43,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-03-08T00:00:00",3981367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22542,"Postage",659410,"Governor's Office",30,9.67,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-01T00:00:00",3965052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22543,"Postage",659410,"Governor's Office",30,6.26,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-01T00:00:00",3985768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22544,"Outside product charges",654330,"Governor's Office",30,971.77,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-02T00:00:00",3932293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22545,"Postage",659410,"Governor's Office",30,27.86,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22546,"Postage",659410,"Governor's Office",30,38.35,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22547,"Postage",659410,"Governor's Office",30,25.94,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22548,"Postage",659410,"Governor's Office",30,7.12,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-01T00:00:00",3945058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22549,"Postage",659410,"Governor's Office",30,21.27,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22550,"Postage",659410,"Governor's Office",30,28.36,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22551,"Postage",659410,"Governor's Office",30,36.24,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22552,"State in-house product charges",654320,"Governor's Office",30,12.06,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22553,"Shredding Services",659370,"Governor's Office",30,26,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22554,"Postage",659410,"Governor's Office",30,15.52,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-04T00:00:00",3973693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22555,"Postage",659410,"Governor's Office",30,34.81,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22556,"Postage",659410,"Governor's Office",30,23.16,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22557,"Postage",659410,"Governor's Office",30,49.08,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22558,"Postage",659410,"Governor's Office",30,43.68,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22559,"Postage",659410,"Governor's Office",30,14.46,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22560,"Postage",659410,"Governor's Office",30,56.16,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22561,"Payroll Salaries & Wages",510101,"Professional Licensing",250,786.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22562,"Payroll Social Security",516003,"Professional Licensing",250,57.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22563,"Payroll Salaries & Wages",510101,"Professional Licensing",250,908.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22564,"Payroll Social Security",516003,"Professional Licensing",250,67.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22565,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22566,"Payroll PERF State Share",517005,"Professional Licensing",250,101.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22567,"Anthem Trad High Deductible",518105,"Professional Licensing",250,110.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22568,"Payroll Life Insurance",518606,"Professional Licensing",250,1.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22569,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,61.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22570,"Payroll PERF State Share",517005,"Professional Licensing",250,88.1,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22571,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22572,"Payroll Disability",519006,"Professional Licensing",250,13.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22573,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22574,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,15.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22575,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,6.01,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22576,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22577,"Vision Care",518800,"Professional Licensing",250,1.03,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22578,"Vision Care",518800,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22579,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,7.01,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22580,"Payroll Life Insurance",518606,"Professional Licensing",250,1.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22581,"State in-house product charges",654320,"Governor's Office",30,38.13,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22582,"Outside product charges",654330,"Governor's Office",30,229.34,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-27T00:00:00",3970177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22583,"Postage",659410,"Governor's Office",30,60.43,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22584,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22585,"Postage",659410,"Governor's Office",30,15.44,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22586,"Postage",659410,"Governor's Office",30,101.31,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22587,"Outside product charges",654330,"Governor's Office",30,121.54,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-27T00:00:00",3970171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22588,"Anthem Trad High Deductible",518105,"Professional Licensing",250,122.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22589,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,27.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22590,"Printing Service",659792,"Governor's Office",30,413.25,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-02-12T00:00:00",3960677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22591,"Payroll Disability",519006,"Professional Licensing",250,15.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22592,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,33.58,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22593,"Payroll Social Security",516003,"Professional Licensing",250,66.08,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22594,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22595,"Anthem Trad High Deductible",518105,"Professional Licensing",250,366.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22596,"Payroll Disability",519006,"Professional Licensing",250,16.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22597,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,30.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22598,"Anthem Trad High Deductible",518105,"Professional Licensing",250,329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22599,"Payroll Life Insurance",518606,"Professional Licensing",250,1.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22600,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22601,"Payroll PERF State Share",517005,"Professional Licensing",250,108.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22602,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22603,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1119.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22604,"Payroll Life Insurance",518606,"Professional Licensing",250,1.67,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22605,"Cellular Phone Service",652110,"Education",700,123.52,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22606,"Payroll Disability",519006,"Professional Licensing",250,19.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22607,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22608,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22609,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,29.07,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22610,"Cellular Phone Service",652110,"Education",700,123.52,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-02-05T00:00:00",3957124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22611,"Cellular Phone Service",652110,"Education",700,131.26,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22612,"Payroll PERF State Share",517005,"Professional Licensing",250,125.36,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22613,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,123.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22614,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22615,"Payroll Salaries & Wages",510101,"Professional Licensing",250,968.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-03-31T00:00:00",3991508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22616,"Payroll Social Security",516003,"Professional Licensing",250,78.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-01-30T00:00:00",3951922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22617,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.84,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-02-05T00:00:00",3956882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22618,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-03-08T00:00:00",3981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22619,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-03-31T00:00:00",3994730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22620,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-01-06T00:00:00",3938857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22621,"Workers Comp Admin Fee",519240,"Labor",225,633.65,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-01-02T00:00:00",3937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22622,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-03-05T00:00:00",3976338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22623,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General 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[22630,"Workers Comp Medical Claims",519230,"Labor",225,4084.37,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-03-01T00:00:00",3973800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22631,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-02-05T00:00:00",3956965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22632,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,112.79,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-03-08T00:00:00",3979594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22633,"Workers Comp Medical Claims",519230,"Labor",225,185.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-01-02T00:00:00",3942393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22634,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-01-29T00:00:00",3951227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22635,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-02-02T00:00:00",3954419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22636,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General 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[22680,"Parts charges",654335,"Attorney General",46,786.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22681,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-02-05T00:00:00",3956020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22682,"Prog Op-Software Maint",539035,"Attorney General",46,14226.96,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-28T00:00:00",3949578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22683,"Telephone - Centrex",652130,"Attorney General",46,60.84,"Internal Service Funds - Expenses",2015,"General Government","TORT 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[22687,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-02-18T00:00:00",3964235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22688,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22689,"Parts charges",654335,"Attorney General",46,459.73,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22690,"Storage Optn - Boxes",654739,"Attorney General",46,21,"Internal Service Funds - Expenses",2015,"General Government","TORT 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[22694,"Prog Op-Software Licensing",539038,"Attorney General",46,133.75,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-09T00:00:00",3938756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22695,"Telephone - Centrex",652130,"Attorney General",46,30.42,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22696,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22697,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22698,"SpOp-Uniforms&Related",547022,"Correction",615,147,"Supplies, Parts and Materials",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-03-23T00:00:00",3985620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22699,"Workers Comp Medical Claims",519230,"Correction",615,85,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-06T00:00:00",3935238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22700,"Workers Comp Medical Claims",519230,"Correction",615,366.32,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-28T00:00:00",3950222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22701,"Cellular Phone Service",652110,"Correction",615,30.6,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22702,"Workers Comp Medical Claims",519230,"Correction",615,76.14,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-06T00:00:00",3936464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22703,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22704,"Workers Comp Medical Claims",519230,"Correction",615,587.72,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-03-06T00:00:00",3975628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22705,"Archive E-mail Storage",652076,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22706,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22707,"Workers Comp Medical Claims",519230,"Correction",615,200.5,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-06T00:00:00",3936466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22708,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22709,"Long Distance",652150,"Civil Rights Comm",258,2.8,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22710,"SpOp-Uniforms&Related",547022,"Correction",615,52.95,"Supplies, Parts and Materials",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-09T00:00:00",3938725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22711,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-271.26,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22712,"Cellular Phone Service",652110,"Correction",615,246.82,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22713,"Long Distance",652150,"Civil Rights Comm",258,4.5,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22714,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22715,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22716,"Long Distance",652150,"Civil Rights Comm",258,0.02,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22717,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22718,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,7.27,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22719,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22720,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,35.09,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22721,"Cellular Phone Service",652110,"Correction",615,330.9,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22722,"Workers Comp Medical Claims",519230,"Correction",615,1926.56,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-02-18T00:00:00",3964238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22723,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22724,"Workers Comp Medical Claims",519230,"Correction",615,976.87,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-01-07T00:00:00",3937165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22725,"Workers Comp Medical Claims",519230,"Correction",615,898.26,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-02-09T00:00:00",3957981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22726,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-02-05T00:00:00",3956897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22727,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22728,"Parts charges",654335,"Attorney General",46,253.56,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-22T00:00:00",3946183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22729,"Telephone - Centrex",652130,"Attorney General",46,60.84,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-01-06T00:00:00",3938867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22730,"Archive E-mail Storage",652076,"Correction",615,16.21,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22731,"Archive E-mail Storage",652076,"Correction",615,19.05,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22732,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22733,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22734,"Archive E-mail Storage",652076,"Correction",615,21.13,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22735,"Cellular Phone Service",652110,"Correction",615,60.96,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22736,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-50000,"Contractual Services",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-30T00:00:00",3952124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22737,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22738,"Citrix",652370,"Correction",615,4162.9,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22739,"Citrix",652370,"Correction",615,4123,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22740,"Seat Charge",652072,"Correction",615,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22741,"Citrix",652370,"Correction",615,4136.3,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22742,"Cellular Phone Service",652110,"Correction",615,61.03,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22743,"Telephone - Remote",652137,"Senate",4,35.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-02-05T00:00:00",3956845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22744,"Telephone - Centrex",652130,"Senate",4,106.47,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-03-08T00:00:00",3979555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22745,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22746,"Postage",659410,"Education",700,6.9,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22747,"Telephone - Remote",652137,"Senate",4,35.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-01-06T00:00:00",3938820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22748,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22749,"800# Service",652151,"Senate",4,45.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-01-06T00:00:00",3938820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22750,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22751,"Postage",659410,"Education",700,1.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-02-05T00:00:00",3956845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22756,"Postage",659410,"Education",700,2.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22757,"Telephone - Centrex",652130,"Senate",4,121.68,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-01-06T00:00:00",3938820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22758,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-01-06T00:00:00",3938820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22759,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-02-05T00:00:00",3956845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22760,"Non Contracted Long Distance",652155,"Senate",4,0.55,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-01-06T00:00:00",3938820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22761,"Payroll Salaries & Wages",510101,"Education",700,-25357.15,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-27T00:00:00",3970173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22762,"Postage",659410,"Education",700,1.22,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22763,"Non Contracted Long Distance",652155,"Senate",4,1.1,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-03-08T00:00:00",3979555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22764,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-05T00:00:00",3957124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22765,"Payroll Salaries & Wages",510101,"Education",700,77777.02,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-12T00:00:00",3979322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22766,"Postage",659410,"Education",700,5.05,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22767,"800# Service",652151,"Senate",4,34.34,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-02-05T00:00:00",3956845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22768,"Postage",659410,"Education",700,3.76,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22769,"Non Contracted Long Distance",652155,"Education",700,3.29,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-03-11T00:00:00",3978211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22770,"Cellular Phone Service",652110,"Correction",615,60.96,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22771,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22772,"800# Service",652151,"Senate",4,227.83,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-03-08T00:00:00",3979555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22773,"Non Contracted Long Distance",652155,"Education",700,3.57,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-02-03T00:00:00",3954099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22774,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22775,"Long Distance",652150,"Senate",4,0.01,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-03-08T00:00:00",3979555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22776,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22777,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22778,"Prof Serv - Engineering",531039,"Legislative Services",17,-1429.53,"Contractual Services",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-01-25T00:00:00",3947579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22779,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-01-06T00:00:00",3938825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22780,"Citrix",652370,"Legislative Services",17,73.15,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-01-06T00:00:00",3938825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22781,"Payroll Salaries & Wages",510101,"Senate",4,-242.15,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-03-27T00:00:00",3989897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22782,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-02-05T00:00:00",3956849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22783,"Extranet FTP Services",652360,"Legislative 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[22800,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22801,"Long Distance",652150,"Administration",61,1.95,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22802,"800# Service",652151,"Administration",61,5.5,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22803,"800# Service",652151,"Administration",61,10.82,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN 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[22807,"Postage",659410,"Administration",61,6.9,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22808,"Postage",659410,"Administration",61,4.47,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22809,"Postage",659410,"Administration",61,4.06,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22810,"Postage",659410,"Administration",61,11.02,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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[22814,"Postage",659410,"Administration",61,3.65,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22815,"Postage",659410,"Administration",61,8.53,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22816,"Postage",659410,"Administration",61,10.96,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22817,"Citrix",652370,"Legislative Services",17,73.15,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General 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[22821,"Off-Specialty Paper",546007,"Senate",4,2095,"Supplies, Parts and Materials",2015,"General Government","SENATE",10040,"General Fund","2015-03-10T00:00:00",3977401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22822,"Postage",659410,"Administration",61,13.8,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22823,"Telephone - Remote",652137,"Attorney General",46,1164.02,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-03-08T00:00:00",3979609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22824,"Telephone - Remote",652137,"Attorney General",46,1164.02,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION 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[22862,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,205.61,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-03-04T00:00:00",3973633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22863,"AdmOp-Late Payment Interest",592022,"Child Services",502,129.12,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-01-15T00:00:00",3942456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22864,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,35.86,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-01-15T00:00:00",3942426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22865,"Telephone - Centrex",652130,"Correction",615,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22866,"Cellular Phone Service",652110,"Correction",615,266.4,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22867,"ADOPTION EXPENSES",580110,"Child Services",502,-63414.66,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-03-06T00:00:00",3975514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22868,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-03-13T00:00:00",3980267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-02-05T00:00:00",3957098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22894,"Long Distance",652150,"New Castle Correctonal Fclty.",645,422.45,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-03-08T00:00:00",3980521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22895,"Postage",659410,"Administration",61,23.14,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22896,"Postage",659410,"Administration",61,24.77,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22897,"Long Distance",652150,"Administration",61,1.66,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22898,"T1",652050,"New Castle Correctonal Fclty.",645,1405.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-01-06T00:00:00",3939085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22899,"Postage",659410,"Administration",61,33.64,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[22903,"Postage",659410,"Administration",61,22.96,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22904,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-03-08T00:00:00",3980521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22905,"Postage",659410,"Administration",61,31.93,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22906,"Cellular Phone Service",652110,"Civil Rights Comm",258,-49.04,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22907,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22908,"Postage",659410,"Administration",61,17.46,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22909,"T1",652050,"New Castle Correctonal Fclty.",645,1405.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General 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Finanials","General Ledger Entry","",61], [22913,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22914,"Postage",659410,"Economic Development Corp",260,12.2,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22915,"Postage",659410,"Administration",61,21.92,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-15T00:00:00",3942436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22916,"Postage",659410,"Administration",61,33.29,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-01T00:00:00",3926719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22917,"Postage",659410,"Administration",61,24.36,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22918,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-08T00:00:00",3979619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22919,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General 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Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22923,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22924,"Postage",659410,"Administration",61,24.84,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22925,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-06T00:00:00",3938877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22926,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22927,"Postage",659410,"Administration",61,80.79,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22928,"T1",652050,"New Castle Correctonal Fclty.",645,-93.7,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-03-08T00:00:00",3980521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22929,"Long Distance",652150,"New Castle Correctonal Fclty.",645,381.62,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-02-05T00:00:00",3957098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22930,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,784.75,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-03-08T00:00:00",3980521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22931,"Postage",659410,"Administration",61,22.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22932,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22933,"Postage",659410,"Administration",61,17.46,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-01-22T00:00:00",3946283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22934,"Postage",659410,"Economic Development Corp",260,40.38,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-01-12T00:00:00",3939917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22935,"Postage",659410,"Economic Development Corp",260,64.25,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-02-05T00:00:00",3956155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22936,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22937,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,182.92,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-02-11T00:00:00",3959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22938,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,855.31,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-02-11T00:00:00",3959820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22939,"Cellular Phone Service",652110,"Correction",615,173.84,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22940,"Main - Motor Vehicles",533019,"Natural Resources",300,474.95,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-03-09T00:00:00",3976390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22941,"Long Distance",652150,"Correction",615,1.13,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22942,"Cellular Phone Service",652110,"Correction",615,147.08,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22943,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-01-06T00:00:00",3938981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22944,"Main - Motor Vehicles",533019,"Natural Resources",300,669.77,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-02-11T00:00:00",3959820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22945,"Long Distance",652150,"Correction",615,0.9,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22946,"Main - Motor Vehicles",533019,"Natural Resources",300,1320.11,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-01-22T00:00:00",3946208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22947,"ST MTCH TR - TR OUT",750008,"Child Services",502,173090.75,"Transfers Out",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22948,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22949,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-02-05T00:00:00",3957006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22950,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,13230,"Administrative and Operating Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-02-04T00:00:00",3955327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22951,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,501.25,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-03-09T00:00:00",3976390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22952,"Long Distance",652150,"Correction",615,1.09,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22953,"Main - Motor Vehicles",533019,"Natural Resources",300,80.58,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-02-11T00:00:00",3959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22954,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,430.7,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-03-09T00:00:00",3976392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22955,"Cellular Phone Service",652110,"Correction",615,125.61,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22956,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-03-08T00:00:00",3980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22957,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22958,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13754.39,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-02-03T00:00:00",3953285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22959,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1.93,"Contractual Services",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-31T00:00:00",3991344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22960,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9980.1,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-02-24T00:00:00",3967835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22961,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3163.12,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-24T00:00:00",3986857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22962,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11768.76,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-17T00:00:00",3982353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22963,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0.98,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-31T00:00:00",3991344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22964,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,14512.07,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-01-13T00:00:00",3939964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22965,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3147.81,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-01-06T00:00:00",3936472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22966,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,23657.08,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-02-17T00:00:00",3967667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22967,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2994.18,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-31T00:00:00",3991453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22968,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,54221.98,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-01-27T00:00:00",3950342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22969,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,23055.68,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-10T00:00:00",3978540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22970,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5528.51,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-02-10T00:00:00",3959077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22971,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22972,"Off-Office Supplies",546002,"Child Services",502,440.93,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-03-12T00:00:00",3979644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22973,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22974,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-03-08T00:00:00",3980547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22975,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22976,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7559.1,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-01-21T00:00:00",3944921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22977,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8163.95,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-03T00:00:00",3979645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22978,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-02-05T00:00:00",3957124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22979,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2597769.94,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-03-31T00:00:00",3991477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22980,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-01-06T00:00:00",3939113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22981,"Cellular Phone Service",652110,"Indiana Works Council",706,81.91,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-08T00:00:00",3980559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22982,"Non Contracted Long Distance",652155,"Indiana Works Council",706,23.37,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-08T00:00:00",3980559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22983,"Seat Charge",652072,"Indiana Works Council",706,77.9,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-05T00:00:00",3957136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22984,"Cellular Phone Service",652110,"Correction",615,365.76,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22985,"Long Distance",652150,"Correction",615,8.28,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22986,"Non Contracted Long Distance",652155,"Indiana Works Council",706,110.29,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-05T00:00:00",3957136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22987,"Cellular Phone Service",652110,"Indiana Works Council",706,81.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-05T00:00:00",3957136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22988,"Non Contracted Long Distance",652155,"Indiana Works Council",706,58.18,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-06T00:00:00",3939130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22989,"Postage",659410,"Indiana Works Council",706,3.36,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-01T00:00:00",3985857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22990,"Main - Computers",533041,"Correction",615,58.2,"Contractual Services",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-24T00:00:00",3986740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22991,"Centralized accounting service",659208,"Indiana Works Council",706,54.92,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-10T00:00:00",3959021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22992,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-05T00:00:00",3957136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22993,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-381449.99,"Contractual Services",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-30T00:00:00",3990808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22994,"Cellular Phone Service",652110,"Correction",615,366.18,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22995,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-08T00:00:00",3980559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22996,"Long Distance",652150,"Correction",615,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22997,"Postage",659410,"Indiana Works Council",706,3.58,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-01T00:00:00",3945149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22998,"Postage",659410,"Indiana Works Council",706,1.92,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-01T00:00:00",3965146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [22999,"HR Service Fees",659900,"Indiana Works Council",706,338.1,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-05T00:00:00",3934469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23000,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-02-05T00:00:00",3957084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23001,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-06T00:00:00",3939130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23002,"Centralized accounting service",659208,"Indiana Works Council",706,54.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-06T00:00:00",3975566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23003,"Cellular Phone Service",652110,"Correction",615,365.76,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23004,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-347953.67,"Contractual Services",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-01-26T00:00:00",3947753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23005,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-02-05T00:00:00",3957136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23006,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,228,"Supplies, Parts and Materials",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-23T00:00:00",3985612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23007,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-06T00:00:00",3939130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23008,"HR Service Fees",659900,"Indiana Works Council",706,72.45,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-05T00:00:00",3934467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23009,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23010,"Cellular Phone Service",652110,"Indiana Works Council",706,81.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-06T00:00:00",3939130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23011,"Payroll Salaries & Wages",510101,"Correction",615,-461.54,"Personal Services and Fringe Benefits",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-02-11T00:00:00",3970191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23012,"Centralized accounting service",659208,"Indiana Works Council",706,54.92,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-05T00:00:00",3934263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23013,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23014,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23015,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23016,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-01-05T00:00:00",3934181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23017,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-03-05T00:00:00",3974474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23018,"SpOp-Training",547054,"Ofc of State Based Initiatives",56,70,"Supplies, Parts and Materials",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-01-21T00:00:00",3945023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23019,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-02-02T00:00:00",3954057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23020,"Seat Charge",652072,"Indiana Works Council",706,77.9,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-01-06T00:00:00",3939130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23021,"Long Distance",652150,"Correction",615,3.69,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-08T00:00:00",3980503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23022,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-03-08T00:00:00",3980559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [23023,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-01-06T00:00:00",3939068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23024,"Computers & Accessories",555554,"Correction",615,-58.2,"Capital Costs",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-03-24T00:00:00",3986740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23025,"Anthem Trad High Deductible",518105,"Adjutant General",110,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-03-30T00:00:00",3990862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23026,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-270.3,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23027,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23028,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23029,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison State Hospital",430,-328.52,"Contractual Services",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23030,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-3239.96,"Contractual Services",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23031,"Fac Main -Electrical",543016,"Madison State Hospital",430,-48.75,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-03-27T00:00:00",3989997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23032,"Elevator Inspections",659040,"Madison State Hospital",430,240,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-03-27T00:00:00",3989996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23033,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-20,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23034,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-01-20T00:00:00",3944114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23035,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-01-20T00:00:00",3944110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23036,"Elevator Inspections",659040,"Madison State Hospital",430,120,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-20T00:00:00",3966082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23037,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-178.43,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23038,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-998.22,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3958976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23039,"Long Distance",652150,"Judicial Ctr",26,4.48,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23040,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-01-20T00:00:00",3944116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23041,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23042,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23043,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23044,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23045,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23046,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,355000,"Transfers Out",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23047,"Fac Main -Electrical",543016,"Madison State Hospital",430,-100.23,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-02-10T00:00:00",3959001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23048,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23049,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23050,"Long Distance",652150,"Judicial Ctr",26,2,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23051,"Long Distance",652150,"Judicial Ctr",26,4.09,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23052,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23053,"Boiler Inspections",653230,"Adjutant General",110,95,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-05T00:00:00",3933440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23054,"Boiler Inspections",653230,"Adjutant General",110,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-12T00:00:00",3939950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23055,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2112.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23056,"HR Service Fees",659900,"Education",700,96.6,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23057,"Parts charges",654335,"Education",700,303.3,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23058,"Com & Train - WORK SHOPS",535012,"Child Services",502,8403.1,"Contractual Services",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23059,"Parts charges",654335,"Education",700,437.21,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23060,"Postage",659410,"Education",700,9.28,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23061,"Postage",659410,"Education",700,0.41,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23062,"InState Travel - Lodging",595130,"Child Services",502,2001.79,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23063,"Payroll Social Security",516003,"Child Services",502,9712.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23064,"Remote IP Phone",652134,"Child Services",502,209.85,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23065,"Elevator Inspections",659040,"Adjutant General",110,60,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-03-25T00:00:00",3988112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23066,"Non Contracted Long Distance",652155,"Child Services",502,9.75,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23067,"HSA Health Savings Acct 2",519725,"Child Services",502,272.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23068,"Boiler Inspections",653230,"Adjutant General",110,42,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-02-02T00:00:00",3953046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23069,"Payroll Life Insurance",518606,"Child Services",502,183.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23070,"Amusement Entertainment Permit",659521,"Adjutant General",110,134,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-02-20T00:00:00",3966112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23071,"Workers Comp Medical Claims",519230,"Child Services",502,124.57,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-03-25T00:00:00",3988359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23072,"Postage",659410,"Education",700,0.96,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23073,"Payroll Salaries & Wages",510101,"Child Services",502,135986.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23074,"Payroll Anthem Trad HDHP",518107,"Child Services",502,5850.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23075,"Payroll Employee Assistance",518901,"Child Services",502,30.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23076,"Off-Specialty Paper",546007,"Child Services",502,34.04,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23077,"Payroll PERF State Share",517005,"Child Services",502,15181.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23078,"Workers Comp Medical Claims",519230,"Child Services",502,212.62,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-03-05T00:00:00",3974641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23079,"Payroll Def Comp - StateMatch",519503,"Child Services",502,961.1,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23080,"Vision Care",518800,"Child Services",502,130.29,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23081,"SpOp-Awards & Gifts",547026,"Child Services",502,36.13,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23082,"Parts charges",654335,"Education",700,-437.21,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-27T00:00:00",3970133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23083,"Off-Office Supplies",546002,"Child Services",502,185,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23084,"Boiler Inspections",653230,"Adjutant General",110,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-02-24T00:00:00",3967755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23085,"ST MTCH TR - TR OUT",750008,"Child Services",502,646327.25,"Transfers Out",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23086,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23087,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-19T00:00:00",3965206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23088,"Anthem Trad High Deductible",518105,"Child Services",502,22648.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23089,"Off-Printer Paper",546005,"Child Services",502,0.78,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23090,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23091,"Cellular Phone Service",652110,"Child Services",502,437.33,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23092,"Com & Train - Career Developmt",535018,"Child Services",502,49043.77,"Contractual Services",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23093,"Off-Mailing Supplies",546023,"Child Services",502,16.63,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23094,"Payroll Delta Dental Trad",518798,"Child Services",502,1618.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23095,"Postage",659410,"Education",700,5.97,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23096,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23097,"Workers Comp Medical Claims",519230,"Child Services",502,410.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-03-26T00:00:00",3989162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23098,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23099,"Postage",659410,"Child Services",502,4.07,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23100,"Boiler Inspections",653230,"Adjutant General",110,50,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-21T00:00:00",3944927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23101,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,39.21,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23102,"Postage",659410,"Education",700,1.4,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23103,"Labor Charges",659345,"Education",700,-20.44,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-03-31T00:00:00",3991309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23104,"HR Service Fees",659900,"Education",700,96.6,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23105,"Real Estate Rentals",590110,"Child Services",502,16853.12,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23106,"Printing Service",659792,"Child Services",502,1461.37,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23107,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,20.99,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23108,"Boiler Inspections",653230,"Adjutant General",110,42,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-05T00:00:00",3934157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23109,"Workers Comp Admin Fee",519240,"Child Services",502,150,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-03-04T00:00:00",3973760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23110,"Educational equipment",555522,"Child Services",502,910.32,"Capital Costs",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23111,"Workers Comp Medical Claims",519230,"Child Services",502,124.57,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-18T00:00:00",3964244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23112,"Boiler Inspections",653230,"Adjutant General",110,89.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-03-03T00:00:00",3972871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23113,"Postage",659410,"Education",700,1.4,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-02-10T00:00:00",3959102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23114,"Off-Ink Catrdge & Toner",546020,"Child Services",502,9.88,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23115,"Boiler Inspections",653230,"Adjutant General",110,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-03-17T00:00:00",3982337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23116,"InState Travel - Mileage",595110,"Child Services",502,7344.2,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23117,"SpOp-Audio Visual",547046,"Child Services",502,9.95,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23118,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-02-20T00:00:00",3966032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23119,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-03-31T00:00:00",3991383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23120,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-01-22T00:00:00",3946178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23121,"Amusement Entertainment Permit",659521,"Adjutant General",110,3790,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-20T00:00:00",3944065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23122,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23123,"Payroll Disability",519006,"Child Services",502,2293.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23124,"Workers Comp Medical Claims",519230,"Child Services",502,264.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-17T00:00:00",3962974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23125,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1265.37,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23126,"Labor Charges",659345,"Education",700,-37.5,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-02-27T00:00:00",3970133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23127,"Camera equipment",555541,"Child Services",502,227.58,"Capital Costs",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23128,"Postage",659410,"Education",700,8.96,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23129,"Boiler Inspections",653230,"Adjutant General",110,73.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-01-27T00:00:00",3948713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23130,"Postage",659410,"Education",700,8.08,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-03-04T00:00:00",3973701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23131,"Workers Comp Medical Claims",519230,"Child Services",502,88.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-03-03T00:00:00",3972784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23132,"OutoSt Travel - Lodging",595530,"Child Services",502,239.23,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23133,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23134,"Parts charges",654335,"Education",700,-303.3,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-03-31T00:00:00",3991309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23135,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,4066.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-02-26T00:00:00",3969379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23136,"Labor Charges",659345,"Education",700,20.44,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-03-06T00:00:00",3975624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23137,"ST MTCH TR - TR OUT",750008,"Child Services",502,2383622.251,"Transfers Out",2015,"Welfare","DCS - State Administration",12775,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23138,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31855.5,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-01-29T00:00:00",3951147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23139,"Payroll Salaries & Wages",510101,"Adjutant General",110,9702.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23140,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31855.18,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-02-10T00:00:00",3958937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23141,"ST MTCH TR - TR OUT",750008,"Child Services",502,174900,"Transfers Out",2015,"Welfare","Special Needs Adoption II",12772,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23142,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,1023120.25,"Transfers Out",2015,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23143,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,352954,"Transfers Out",2015,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23144,"ST MTCH TR - TR OUT",750008,"Child Services",502,6339396,"Transfers Out",2015,"Welfare","Family and Children Services",12781,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23145,"ST MTCH TR - TR OUT",750008,"Child Services",502,230375,"Transfers Out",2015,"Welfare","Adoption Assistance",12776,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23146,"Payroll Salaries & Wages",510101,"Adjutant General",110,9702.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23147,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,97873.75,"Transfers Out",2015,"Conservation, Culture and Development","AIR POLLUTION - MATCHING",16730,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23148,"ST MTCH TR - TR OUT",750008,"Child Services",502,364534.001,"Transfers Out",2015,"Welfare","Case Management Services",12771,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23149,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-37051.06,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-01-16T00:00:00",3943257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23150,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,53879,"Transfers Out",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23151,"ST MTCH TR - TR OUT",750008,"Child Services",502,6745860,"Transfers Out",2015,"Welfare","Adoption Services Grants",12779,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23152,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-27045744,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-01-07T00:00:00",3937341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23153,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31712,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-03-11T00:00:00",3978552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23154,"ST MTCH TR - TR OUT",750008,"Child Services",502,334992.25,"Transfers Out",2015,"Welfare","Independent Living",12735,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23155,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,116750,"Transfers Out",2015,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23156,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,87543,"Transfers Out",2015,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23157,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31809.69,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-01-22T00:00:00",3946265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23158,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,291.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23159,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,291.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23160,"Payroll Employee Assistance",518901,"Adjutant General",110,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23161,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-20T00:00:00",3944114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23162,"Payroll PERF State Share",517005,"Adjutant General",110,941.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23163,"Payroll Social Security",516003,"Adjutant General",110,712.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23164,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-20T00:00:00",3944116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23165,"Payroll Employee Assistance",518901,"Adjutant General",110,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23166,"Payroll Social Security",516003,"Adjutant General",110,712.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23167,"Payroll PERF State Share",517005,"Adjutant General",110,941.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23168,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,2011.92,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23169,"Payroll Vision Care",518801,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23170,"Payroll Vision Care",518801,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23171,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,60,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23172,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23173,"Anthem Trad High Deductible",518105,"Adjutant General",110,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-02-06T00:00:00",3957170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23174,"Payroll Delta Dental Trad",518798,"Adjutant General",110,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23175,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,2011.92,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23176,"Payroll Disability",519006,"Adjutant General",110,169.8,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23177,"Payroll Delta Dental Trad",518798,"Adjutant General",110,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23178,"Payroll Life Insurance",518606,"Adjutant General",110,13.2,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23179,"Payroll Disability",519006,"Adjutant General",110,169.8,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23180,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23181,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31855.18,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-03-06T00:00:00",3975583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23182,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-20T00:00:00",3944110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23183,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,366250,"Transfers Out",2015,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23184,"ST MTCH TR - TR OUT",750008,"Child Services",502,2356067,"Transfers Out",2015,"Welfare","DCS - County Adminstration",12778,"General Fund","2015-01-06T00:00:00",3935478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23185,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,60,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-01-15T00:00:00",3942495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23186,"Payroll Life Insurance",518606,"Adjutant General",110,13.2,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-03-02T00:00:00",3971506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23187,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23188,"Payroll Salaries & Wages",510101,"Revenue",90,520.94,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23189,"Payroll Salaries & Wages",510101,"Health",400,5623,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-27T00:00:00",3970214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23190,"Payroll Salaries & Wages",510101,"Correction",615,18300.5,"Personal Services and Fringe Benefits",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-01-13T00:00:00",3940750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23191,"Payroll Salaries & Wages",510101,"Governor's Office",30,3763.75,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23192,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23193,"Payroll Salaries & Wages",510101,"Governor's Office",30,5384.68,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23194,"Payroll Salaries & Wages",510101,"State Police",100,268159.31,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-02-25T00:00:00",3967676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23195,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,112195.19,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-01-16T00:00:00",3943257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23196,"Payroll Salaries & Wages",510101,"Adjutant General",110,-3671.39,"Personal Services and Fringe Benefits",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23197,"Payroll Salaries & Wages",510101,"State Police",100,268871.05,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-01-28T00:00:00",3949631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23198,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101053.63,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-03-11T00:00:00",3978552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23199,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101030.64,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-02-10T00:00:00",3958937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23200,"ST MTCH TR - TR OUT",750008,"Child Services",502,4195.57,"Transfers Out",2015,"Welfare","Independent Living",12735,"General Fund","2015-03-27T00:00:00",3989893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23201,"Payroll Salaries & Wages",510101,"Adjutant General",110,-75485.98,"Personal Services and Fringe Benefits",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23202,"Payroll Salaries & Wages",510101,"Workforce Development",510,48169.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-01-14T00:00:00",3941618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23203,"RvrbtAdmTax -IHRC",750826,"Revenue",90,82356.82,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23204,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,12670.07,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23205,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,1694154,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-02-11T00:00:00",3959890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23206,"RvrbtAdmTax -IHRC",750826,"Revenue",90,116824.57,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23207,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-1694154,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-02-12T00:00:00",3960703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23208,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,9424.21,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23209,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-50000000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23210,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14043.26,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23211,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,17972.72,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23212,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,9424.21,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23213,"RvrbtAdmTax -IHRC",750826,"Revenue",90,71362.64,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23214,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,11115.89,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23215,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,77613.92,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23216,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,17972.72,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23217,"RvrbtAdmTax -IHRC",750826,"Revenue",90,116824.57,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23218,"RvrbtAdmTax -IHRC",750826,"Revenue",90,152564.37,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23219,"RvrbtAdmTax -IHRC",750826,"Revenue",90,504498.67,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23220,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,6612.43,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23221,"RvrbtAdmTax -IHRC",750826,"Revenue",90,282622.37,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23222,"RvrbtAdmTax -IHRC",750826,"Revenue",90,72254.44,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23223,"RvrbtAdmTax -IHRC",750826,"Revenue",90,252848.31,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23224,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18274.52,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23225,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19737.9,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23226,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23471.07,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23227,"RvrbtAdmTax -IHRC",750826,"Revenue",90,91282.66,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23228,"RvrbtAdmTax -IHRC",750826,"Revenue",90,61258.31,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23229,"AATR - TR OUT",750006,"Education",700,32000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-02-11T00:00:00",3959890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23230,"RvrbtAdmTax -IHRC",750826,"Revenue",90,118786.28,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23231,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38899.11,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23232,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,43479.67,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23233,"RvrbtAdmTax -IHRC",750826,"Revenue",90,42981.53,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23234,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,46191.84,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23235,"RvrbtAdmTax -IHRC",750826,"Revenue",90,300251.79,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23236,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22168.98,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23237,"RvrbtAdmTax -IHRC",750826,"Revenue",90,144100.68,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23238,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100652.81,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-01-22T00:00:00",3946265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23239,"Payroll Salaries & Wages",510101,"Health",400,21701.22,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23240,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10978.69,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23241,"RvrbtAdmTax -IHRC",750826,"Revenue",90,190891.86,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23242,"Payroll Salaries & Wages",510101,"State Police",100,265557.41,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-03-25T00:00:00",3986795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23243,"RvrbtAdmTax -IHRC",750826,"Revenue",90,61258.31,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23244,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,40221.3,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23245,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21462.29,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23246,"RvrbtAdmTax -IHRC",750826,"Revenue",90,128298.44,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23247,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100545.98,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-01-29T00:00:00",3951147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23248,"RvrbtAdmTax -IHRC",750826,"Revenue",90,261442.65,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23249,"AATR - TR OUT",750006,"Education",700,124000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-01-09T00:00:00",3938950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23250,"RvrbtAdmTax -IHRC",750826,"Revenue",90,139507.09,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23251,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101196.81,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-03-06T00:00:00",3975583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23252,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,29367.51,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23253,"HR Service Fees",659900,"Education Roundtable",702,96.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-03-05T00:00:00",3974725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23254,"Payroll Social Security",516003,"Revenue",90,45.96,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23255,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-02-02T00:00:00",3954300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23256,"Payroll PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23257,"Payroll PERF State Share",517005,"Governor's Office",30,421.55,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23258,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-03-05T00:00:00",3974709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23259,"HR Service Fees",659900,"Education Roundtable",702,96.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-02T00:00:00",3954311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23260,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-01-05T00:00:00",3934461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23261,"Payroll Social Security",516003,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23262,"Payroll PERF State Share",517005,"Governor's Office",30,603.12,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23263,"Payroll Social Security",516003,"Adjutant General",110,-4818.25,"Personal Services and Fringe Benefits",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23264,"Payroll PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23265,"Payroll PERF State Share",517005,"Revenue",90,75.05,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23266,"HR Service Fees",659900,"Health",400,289.8,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23267,"HR Service Fees",659900,"Education Roundtable",702,24.15,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-05T00:00:00",3934476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23268,"Payroll Social Security",516003,"Economic Development Corp",260,-260.16,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23269,"Payroll Social Security",516003,"Governor's Office",30,414.68,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23270,"Postage",659410,"St. Joseph River Basin Commiss",330,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2015-01-01T00:00:00",3945097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [23271,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23272,"Telephone - Remote",652137,"Homeland Security",385,40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-05T00:00:00",3957022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23273,"Postage",659410,"Gaming Research",195,2.03,"Internal Service Funds - Expenses",2015,"General Government","GAMING RESEARCH OPERATING",17500,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",195], [23274,"Postage",659410,"Education Roundtable",702,1.19,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23275,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-01-06T00:00:00",3938861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23276,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-03-08T00:00:00",3979599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23277,"Postage",659410,"Governor's Office",30,21.56,"Internal Service Funds - Expenses",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-02-03T00:00:00",3954195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23278,"Postage",659410,"Revenue",90,25.98,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23279,"Long Distance",652150,"Health",400,15.95,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23280,"Postage",659410,"Revenue",90,6.97,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-01T00:00:00",3926823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23281,"Postage",659410,"Health",400,1.12,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23282,"Telephone - Remote",652137,"Homeland Security",385,-40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23283,"Postage",659410,"Health",400,1.19,"Internal Service Funds - Expenses",2015,"Health","PROJECT RESPECT",14560,"General Fund","2015-02-13T00:00:00",3961648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23284,"Long Distance",652150,"Judicial Ctr",26,1.29,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-01-06T00:00:00",3938831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23285,"Postage",659410,"Governor's Office",30,1.22,"Internal Service Funds - Expenses",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-02-03T00:00:00",3954243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23286,"Shredding Services",659370,"Secretary Of State",40,28.4,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23287,"Long Distance",652150,"Revenue",90,0.07,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-05T00:00:00",3956929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23288,"Telephone - Remote",652137,"Homeland Security",385,-40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23289,"Shredding Services",659370,"Secretary Of State",40,29.8,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-03-03T00:00:00",3972973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23290,"Postage",659410,"Health",400,3.08,"Internal Service Funds - Expenses",2015,"Health","PROJECT RESPECT",14560,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23291,"Postage",659410,"Health",400,0.48,"Internal Service Funds - Expenses",2015,"Health","PROJECT RESPECT",14560,"General Fund","2015-03-01T00:00:00",3966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23292,"Postage",659410,"Maumee River Basin Commission",325,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MAUMEE RIVER BASIN COMMISSION",11520,"General Fund","2015-01-01T00:00:00",3945096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",325], [23293,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23294,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-02-05T00:00:00",3956876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23295,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-05T00:00:00",3957022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23296,"Postage",659410,"Education Roundtable",702,1.92,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-01T00:00:00",3965143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23297,"Postage",659410,"Purdue University",760,8.53,"Internal Service Funds - Expenses",2015,"Education","PURDUE UNIVERSITY",14270,"General Fund","2015-03-19T00:00:00",3984834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760], [23298,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-03-08T00:00:00",3979585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23299,"Telephone - Remote",652137,"Homeland Security",385,40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-01-06T00:00:00",3939000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23300,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23301,"Postage",659410,"Ball State University",780,1.65,"Internal Service Funds - Expenses",2015,"Education","BALL STATE UNIVERSITY",14370,"General Fund","2015-01-08T00:00:00",3938075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",780], [23302,"Postage",659410,"Kankakee River Basin Comm",322,0.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2015-01-01T00:00:00",3945095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [23303,"Seat Charge",652072,"Health",400,779,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23304,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-03-12T00:00:00",3979338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23305,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23306,"Telephone - Centrex",652130,"Health",400,167.31,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23307,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-02-05T00:00:00",3956886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23308,"Postage",659410,"Education Roundtable",702,0.96,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-03-01T00:00:00",3985854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23309,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-01-06T00:00:00",3938839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23310,"Telephone - Remote",652137,"Homeland Security",385,40.74,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-03-08T00:00:00",3980364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23311,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-01-06T00:00:00",3939000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23312,"Telephone - Remote",652137,"Homeland Security",385,-40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-04T00:00:00",3955286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23313,"Long Distance",652150,"Judicial Ctr",26,1.4,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-02-05T00:00:00",3956856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23314,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-02-24T00:00:00",3967680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23315,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-03-08T00:00:00",3980364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23316,"Long Distance",652150,"Judicial Ctr",26,0.63,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-03-08T00:00:00",3979573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23317,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-03-08T00:00:00",3980553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23318,"Archive E-mail Storage",652076,"Health",400,0.78,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23319,"Archive E-mail Storage",652076,"Education Roundtable",702,0.37,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-06T00:00:00",3939124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23320,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-10T00:00:00",3959016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23321,"Instant Messaging",652078,"Comm for Higher Education",719,0.11,"Internal Service Funds - Expenses",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2015-01-06T00:00:00",3939136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23322,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-05T00:00:00",3934251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23323,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-06T00:00:00",3939124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23324,"PC Refresh Upgrade",653901,"Health",400,125.49,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23325,"Instant Messaging",652078,"Comm for Higher Education",719,-0.11,"Internal Service Funds - Expenses",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2015-03-19T00:00:00",3984166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23326,"Service Tech Time & Mat",659299,"Health",400,24.37,"Internal Service Funds - Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23327,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-05T00:00:00",3957130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23328,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-03-08T00:00:00",3980553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23329,"Instant Messaging",652078,"Education Roundtable",702,0.22,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-02-05T00:00:00",3957130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23330,"Payroll Social Security",516003,"Governor's Office",30,283,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23331,"Postage",659410,"Governor's Office",30,4.55,"Internal Service Funds - Expenses",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-08T00:00:00",3938112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23332,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-03-06T00:00:00",3975561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23333,"Payroll Social Security",516003,"Health",400,1606.67,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23334,"Archive E-mail Storage",652076,"Health",400,0.18,"Internal Service Funds - Expenses",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2015-01-06T00:00:00",3939004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23335,"Long Distance",652150,"Revenue",90,0.13,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-03-08T00:00:00",3980274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23336,"Storage Optn - Boxes",654739,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-01-08T00:00:00",3938037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23337,"Postage",659410,"Civil Rights Comm",258,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2015-03-11T00:00:00",3978580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23338,"Payroll PERF State Share",517005,"Health",400,2435.18,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23339,"Instant Messaging",652078,"Education Roundtable",702,0.22,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-06T00:00:00",3939124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23340,"Payroll Social Security",516003,"Economic Development Corp",260,-260.17,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23341,"Postage",659410,"Education Roundtable",702,1.78,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-01-01T00:00:00",3945146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [23342,"Postage",659410,"Kankakee River Basin Comm",322,0.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2015-03-01T00:00:00",3985805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [23343,"Payroll Employee Assistance",518901,"Health",400,5.18,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23344,"Payroll Perf St Pd Em COntr",517003,"Health",400,652.33,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23345,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,161.56,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23346,"Payroll Employee Assistance",518901,"Revenue",90,0.17,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23347,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23348,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,112.85,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-01-09T00:00:00",3939158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23349,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23350,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23351,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23352,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,20.1,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23353,"Health Insurance Admin Fee",518490,"State Police",100,61897.39,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-03-25T00:00:00",3986815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23354,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23355,"Payroll Disability",519006,"Health",400,372.3,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23356,"Payroll Delta Dental Trad",518798,"Revenue",90,20.04,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-28T00:00:00",3949768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23357,"Payroll Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23358,"Payroll Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23359,"Payroll Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23360,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23361,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23362,"Retiree Medical Benefits",518560,"State Police",100,1603.21,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-03-25T00:00:00",3986815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23363,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23364,"Retiree Medical Benefits",518560,"State Police",100,1559.88,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-01-28T00:00:00",3946968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23365,"Payroll Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23366,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23367,"Anthem Trad High Deductible",518105,"Revenue",90,274.62,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23368,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23369,"Vision Care",518800,"Health",400,21.72,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23370,"Payroll Def Comp - StateMatch",519503,"Health",400,220.88,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23371,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23372,"Anthem Trad High Deductible",518105,"Workforce Development",510,442.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-01-14T00:00:00",3941618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23373,"Temp Staffing Company",519820,"Health",400,-20917.48,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2015-03-13T00:00:00",3980411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23374,"Payroll Def Comp - StateMatch",519503,"Revenue",90,7.5,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23375,"Payroll Delta Dental Trad",518798,"Revenue",90,13.18,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23376,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,19.26,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23377,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-25T00:00:00",3988389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23378,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23379,"Payroll Delta Dental Trad",518798,"Health",400,154.87,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23380,"Health Insurance Admin Fee",518490,"State Police",100,61897.39,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-02-25T00:00:00",3966823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23381,"Payroll Life Insurance",518606,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23382,"Health Insurance Admin Fee",518490,"State Police",100,60017.18,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-01-28T00:00:00",3946968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23383,"Prof Serv - Clerical",531027,"Revenue",90,-121.64,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-01-22T00:00:00",3946220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23384,"Prof Serv - IT Services",531029,"Revenue",90,370063.43,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-03-26T00:00:00",3989206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23385,"Prog Op-Software Maint",539035,"Workforce Development",510,51366.68,"Contractual Services",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-01-14T00:00:00",3941618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23386,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,25920,"Contractual Services",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3959852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23387,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-22600.86,"Contractual Services",2015,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2015-01-01T00:00:00",3944939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23388,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,894484.95,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-01-15T00:00:00",3942525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23389,"Prof Serv - Clerical",531027,"Revenue",90,-1892.53,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-02-13T00:00:00",3967740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23390,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,664341.27,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-01-15T00:00:00",3942525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23391,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,359457.64,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-01-15T00:00:00",3942525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23392,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-11000,"Contractual Services",2015,"Public Safety","Educational Services",13770,"General Fund","2015-01-09T00:00:00",3938717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23393,"Prof Serv - Food Service",531068,"Adjutant General",110,-4024.16,"Contractual Services",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23394,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-25920,"Contractual Services",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3959856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23395,"Prof Serv - Clerical",531027,"Revenue",90,-1657.34,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-03-18T00:00:00",3983158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23396,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,16580.38,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-01-15T00:00:00",3942389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23397,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-25920,"Contractual Services",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-01-29T00:00:00",3951254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23398,"Com & Train - WORK SHOPS",535012,"Education",700,-2130,"Contractual Services",2015,"Education","TESTING and REMEDIATION",13950,"General Fund","2015-01-21T00:00:00",3945052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23399,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,359457.64,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-01-15T00:00:00",3942525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23400,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,17860.94,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-03-17T00:00:00",3982120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23401,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23402,"Retiree Medical Benefits",518560,"State Police",100,1603.21,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-02-25T00:00:00",3966823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23403,"Anthem Trad High Deductible",518105,"Health",400,2689.07,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23404,"Prof Serv - Food Service",531068,"Correction",615,-140260.82,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-03-24T00:00:00",3986698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23405,"Payroll PERF State Share",517005,"Workforce Development",510,20.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-01-14T00:00:00",3941618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23406,"Prof Serv - Food Service",531068,"Correction",615,-255279.33,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-01-27T00:00:00",3948753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23407,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,695.2,"Personal Services and Fringe Benefits",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23408,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-03-11T00:00:00",3979291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23409,"Payroll Disability",519006,"Revenue",90,14.34,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-02-11T00:00:00",3958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23410,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-28785,"Contractual Services",2015,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2015-01-01T00:00:00",3937269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23411,"Real Estate Rentals",590110,"Health",400,5093.53,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23412,"Distrib to local sch FORM",571209,"Education",700,107521.51,"Grants",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-01-06T00:00:00",3935481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23413,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-5734.86,"Supplies, Parts and Materials",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23414,"InState Travel - Lodging",595130,"Correction",615,-349.44,"Administrative and Operating Expenses",2015,"Public Safety","COMM. CORR. PROGRAMS",13540,"General Fund","2015-01-28T00:00:00",3949551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23415,"Grants Student Stipends",575101,"Comm for Higher Education",719,5850.01,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2015-03-19T00:00:00",3984156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23416,"InState Travel - Per Diem&Meal",595120,"Health",400,104,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23417,"Local Unit Fed IndCost Reimb",583120,"Health",400,5702.58,"Social Service Payments",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-27T00:00:00",3970214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23418,"Telecom - Adm & Support",521021,"Revenue",90,-370063.43,"Utilities",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-03-26T00:00:00",3989206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23419,"RvrbtAdmTax",750800,"Revenue",90,73731.16,"Transfers Out",2015,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2015-02-04T00:00:00",3955181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23420,"Distribtn -Local Schools",563000,"Education",700,17844857.29,"Distributions to Other Local Governments",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-01-01T00:00:00",3949565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23421,"Grants - Nonprofit Orgs",573100,"Health",400,-81650.49,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-02-05T00:00:00",3956142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23422,"Grants Student Stipends",575101,"Comm for Higher Education",719,-907,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2015-03-19T00:00:00",3984165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23423,"Grants - Counties",571100,"Health",400,-6838.86,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-03-03T00:00:00",3972799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23424,"OutoSt Travel - Parking&Toll",595570,"Health",400,10.1,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23425,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,72,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23426,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-142.74,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-02-23T00:00:00",3966732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23427,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,17524.3,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-02-17T00:00:00",3962978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23428,"Grants - Nonprofit Orgs",573100,"Health",400,-68892.88,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-03-03T00:00:00",3972799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23429,"Grants - Counties",571100,"Health",400,-5129.14,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-02-05T00:00:00",3956142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23430,"Mot Veh Ex - Gasoline",541002,"Health",400,275.47,"Supplies, Parts and Materials",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23431,"AdmOp-US Property",592024,"Adjutant General",110,-8059.63,"Administrative and Operating Expenses",2015,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2015-01-07T00:00:00",3937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23432,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.17,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-01-14T00:00:00",3941618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23433,"InState Travel - Parking&Tolls",595170,"Health",400,2.6,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23434,"InState Travel - Lodging",595130,"Health",400,322.12,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23435,"Grants - Local School Systems",571200,"Education",700,-33870,"Grants",2015,"Education","TESTING and REMEDIATION",13950,"General Fund","2015-01-21T00:00:00",3945052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23436,"Grants - Colleges Universities",571300,"Health",400,-38717.55,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-03-11T00:00:00",3978504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23437,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,8540,"Administrative and Operating Expenses",2015,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2015-03-24T00:00:00",3986740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23438,"SpOp-Training",547054,"Correction",615,700,"Supplies, Parts and Materials",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-01-07T00:00:00",3937219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23439,"RvrbtAdmTax",750800,"Revenue",90,144606.36,"Transfers Out",2015,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2015-01-15T00:00:00",3942532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23440,"Distribtn -Local Schools",563000,"Education",700,24854217.85,"Distributions to Other Local Governments",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-01-01T00:00:00",3948813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23441,"AdmOp-Interest - Capital Lease",592027,"Correction",615,-1638634.47,"Administrative and Operating Expenses",2015,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2015-02-16T00:00:00",3962133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23442,"Grants - Nonprofit Orgs",573100,"Health",400,-46505.73,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-02-09T00:00:00",3957994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23443,"Local Unit State IndCost Reimb",583130,"Correction",615,-8540,"Social Service Payments",2015,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2015-03-24T00:00:00",3986740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23444,"Postage",659410,"Health",400,2.5,"Internal Service Funds - Expenses",2015,"Health","ISDH GF Constr Fund",19150,"Capital Funds","2015-03-11T00:00:00",3978598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23445,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,222.88,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23446,"NonRealEstRnt-OffEquipment",591010,"War Memorials Comm",315,706.11,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23447,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,395.93,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23448,"AATR - TR OUT",750006,"Budget Agency",57,415427.76,"Transfers Out",2015,"General Government","2013 GF - Gen Gov Construct",19601,"Capital Funds","2015-01-09T00:00:00",3938950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23449,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,2158.84,"Contractual Services",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-01-08T00:00:00",3938107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23450,"Boiler Inspections",653230,"Larue Carter Hospital",450,115,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-03-06T00:00:00",3975594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23451,"Inmate wages",515002,"War Memorials Comm",315,11380.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23452,"Off-Mailing Supplies",546023,"War Memorials Comm",315,5.95,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23453,"AATR - TR OUT",750006,"Budget Agency",57,13109.64,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2015-01-09T00:00:00",3938950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23454,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,6525.59,"Contractual Services",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-01-08T00:00:00",3938092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23455,"Main-BuildMat-Supplies",543073,"War Memorials Comm",315,168.84,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23456,"Centralized accounting service",659208,"War Memorials Comm",315,8692.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23457,"Main - Buildg&Grnd Main",532010,"War Memorials Comm",315,284.6,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23458,"AATR - TR OUT",750006,"Budget Agency",57,84348.36,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2015-02-11T00:00:00",3959890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23459,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,3922.8,"Contractual Services",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-01-08T00:00:00",3938109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23460,"Boiler Inspections",653230,"Plainfield Corr",690,65,"Internal Service Funds - Expenses",2015,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-03-26T00:00:00",3989139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23461,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-03-06T00:00:00",3975547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23462,"Main-BuildMat-General",543069,"War Memorials Comm",315,143.18,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23463,"Elevator Inspections",659040,"School for the Blind and VI",550,120,"Internal Service Funds - Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-03-26T00:00:00",3989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23464,"Elevator Inspections",659040,"Miami Corr",618,240,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-03-26T00:00:00",3989138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23465,"Eqp Main-Repair parts",545006,"Branchville Corr",675,14.12,"Supplies, Parts and Materials",2015,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2015-03-06T00:00:00",3975533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23466,"Prof Serv - ACCOUNTING SERVICE",531012,"War Memorials Comm",315,758.91,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23467,"Main-Plumbing-General",543066,"War Memorials Comm",315,4.37,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23468,"Off-Office Supplies",546002,"War Memorials Comm",315,119.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-01-02T00:00:00",3932352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23469,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,140,"Contractual Services",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-01-08T00:00:00",3938110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23470,"Mot Veh Ex - Gen Fuel",541028,"War Memorials Comm",315,1730.69,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23471,"NonRealEstRnt-OffEquipment",591010,"War Memorials Comm",315,670.56,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-02T00:00:00",3953014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23472,"AATR - TR OUT",750006,"State Museum",303,13590.36,"Transfers Out",2015,"Conservation, Culture and Development","ISMHS GF Constr Fund",19104,"Capital Funds","2015-01-09T00:00:00",3938950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [23473,"Fac Main -Electrical",543016,"Logansport State Hospital",435,295.5,"Supplies, Parts and Materials",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-03-06T00:00:00",3976323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23474,"InState Travel - Mileage",595110,"Health",400,39,"Administrative and Operating Expenses",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-02-06T00:00:00",3957216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23475,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,9908.73,"Contractual Services",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-01-08T00:00:00",3938104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23476,"Elevator Inspections",659040,"Plainfield Corr",690,120,"Internal Service Funds - Expenses",2015,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-03-26T00:00:00",3989143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23477,"Grants Student Stipends",575101,"Comm for Higher Education",719,907,"Grants",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2015-03-19T00:00:00",3984165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23478,"Main-Plumbing-General",543066,"Logansport State Hospital",435,-295.5,"Supplies, Parts and Materials",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-03-06T00:00:00",3976323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23479,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-03-26T00:00:00",3989146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23480,"Boiler Inspections",653230,"Logansport State Hospital",435,115,"Internal Service Funds - Expenses",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-03-27T00:00:00",3989962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23481,"Elevator Inspections",659040,"Richmond State Hospital",440,120,"Internal Service Funds - Expenses",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-02-18T00:00:00",3964262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23482,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,245.31,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-01-20T00:00:00",3944022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23483,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-02-10T00:00:00",3959011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23484,"Elevator Inspections",659040,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-03-17T00:00:00",3982293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23485,"Boiler Inspections",653230,"Administration",61,130,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-03-18T00:00:00",3983046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23486,"Boiler Inspections",653230,"Westville Corr",680,350,"Internal Service Funds - Expenses",2015,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2015-03-18T00:00:00",3983166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [23487,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-2514.2,"Contractual Services",2015,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-01-27T00:00:00",3948793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [23488,"Elevator Inspections",659040,"Logansport State Hospital",435,120,"Internal Service Funds - Expenses",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-03-13T00:00:00",3983112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23489,"Main - Motor Vehicles",533019,"Natural Resources",300,317.66,"Contractual Services",2015,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-01-20T00:00:00",3944022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23490,"Cnslt Environmental",538153,"Madison Juvenile Corr",672,-9900,"Contractual Services",2015,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-01-27T00:00:00",3948768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23491,"Main - Motor Vehicles",533019,"Natural Resources",300,236.41,"Contractual Services",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-01-20T00:00:00",3944022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23492,"Prog Op-MANUFACTURING COSTS",539016,"War Memorials Comm",315,1613.85,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-03-05T00:00:00",3974601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23493,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-03-09T00:00:00",3976420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23494,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-02-20T00:00:00",3966091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23495,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1849970,"Transfers Out",2015,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2015-01-26T00:00:00",3947790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23496,"Special Charges",659360,"Miami Corr",618,3134.37,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-02-03T00:00:00",3954339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23497,"Boiler Inspections",653230,"Miami Corr",618,215,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-02-03T00:00:00",3954374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23498,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,400000,"Transfers Out",2015,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-01-26T00:00:00",3947713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23499,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-1700,"Contractual Services",2015,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-01-22T00:00:00",3946190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [23500,"Boiler Inspections",653230,"Logansport State Hospital",435,75,"Internal Service Funds - Expenses",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-03-27T00:00:00",3989959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23501,"Elevator Inspections",659040,"Administration",61,2160,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-01-20T00:00:00",3944090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23502,"Boiler Inspections",653230,"Miami Corr",618,425,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-03-30T00:00:00",3990841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23503,"Elevator Inspections",659040,"Reception Diagnostic Ctr",695,120,"Internal Service Funds - Expenses",2015,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2015-01-14T00:00:00",3941727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [23504,"AATR - TR OUT",750006,"Budget Agency",57,90926,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2015-03-10T00:00:00",3977358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23505,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,335.62,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-01-20T00:00:00",3944022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23506,"Elevator Inspections",659040,"War Memorials Comm",315,-120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-03-19T00:00:00",3983953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23507,"Elevator Inspections",659040,"Miami Corr",618,120,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-03-17T00:00:00",3982330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23508,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-02-25T00:00:00",3968498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23509,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,58678.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23510,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.44,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23511,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,60.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23512,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,31.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23513,"Training",659102,"FSSA Mental Health and Addiction",410,2.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23514,"OutoSt Travel - InternetAccess",595592,"FSSA Disability and Rehab Svcs",497,0.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23515,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23516,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,17588.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23517,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10734.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23518,"Off-Printer Paper",546005,"FSSA Aging",498,1.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23519,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,8.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23520,"Motor Pool Charges",659355,"FSSA Family Resources",500,281.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23521,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,13.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23522,"Courier Service",659420,"FSSA Family Resources",500,-159.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23523,"Main - Security Equipment",532063,"FSSA Disability and Rehab Svcs",497,3189.42,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23524,"Mail Management Services",659430,"FSSA Family Resources",500,2148.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23525,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23526,"Cellular Phone Service",652110,"FSSA Family Resources",500,5083.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23527,"Prog Op-Software Licensing",539038,"FSSA Aging",498,36.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23528,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23529,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,43915.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23530,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,997.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23531,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,295.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23532,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,5.7,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23533,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4078.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23534,"Labor Charges",659345,"FSSA Family Resources",500,49.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23535,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.27,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23536,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.62,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23537,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,32.49,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23538,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,188.38,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23539,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23540,"Remote IP Phone",652134,"FSSA Family Resources",500,10.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23541,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,76.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23542,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23543,"Tape Accesses",659211,"FSSA Family Resources",500,17.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23544,"Parts charges",654335,"FSSA Family Resources",500,1384.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23545,"Long Distance",652150,"FSSA Family Resources",500,17.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23546,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1485.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23547,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23548,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,25647.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23549,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,75.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23550,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23551,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,32.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23552,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1485.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23553,"InState Travel - Lodging",595130,"FSSA Family Resources",500,348.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23554,"Transactions",659207,"FSSA Family Resources",500,208.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23555,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,150.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23556,"Main - Security Equipment",532063,"FSSA Family Resources",500,6640.43,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23557,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,8.91,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23558,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23559,"Shared Web Hosting",659282,"FSSA Family Resources",500,95.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23560,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,9.39,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23561,"Shared SAN Storage",659270,"FSSA Aging",498,27.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23562,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,493.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23563,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,4.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23564,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1612.95,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23565,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.18,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23566,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23567,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23568,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,179.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23569,"Extranet FTP Services",652360,"FSSA Family Resources",500,25.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23570,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,181.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23571,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,14.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23572,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,19.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23573,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.15,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23574,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,0.09,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23575,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11577.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23576,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,0.59,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23577,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,0.24,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23578,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,132.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23579,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,299.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23580,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.07,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23581,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,255.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23582,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,2.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23583,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23584,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,94.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23585,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,0.4,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23586,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,72.01,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23587,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,0.82,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23588,"Postage",659410,"FSSA Medicaid Policy and Plan",503,8209.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23589,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,158.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23590,"Long Distance",652150,"FSSA Aging",498,0.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23591,"Training",659102,"FSSA Medicaid Policy and Plan",503,518.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23592,"Fac Main -Cleaning",543020,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23593,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,9.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23594,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,252.46,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23595,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,1.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23596,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,7.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23597,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23598,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,28.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23599,"Postage",659410,"FSSA Family Resources",500,863.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23600,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7934.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23601,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23602,"Vision Care",518800,"FSSA Family Resources",500,453.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23603,"SpOp - Household Battery",547122,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23604,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23605,"REIMB-TRAINING",581020,"FSSA Disability and Rehab Svcs",497,6.4,"Social Service Payments",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23606,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23607,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,3304.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23608,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,972.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23609,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9576.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23610,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,1.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23611,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,6.09,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23612,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23613,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23614,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,275.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23615,"Courier Service",659420,"FSSA Aging",498,-1.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23616,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,958.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23617,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2077.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23618,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1561.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23619,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,346.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23620,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,54.45,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23621,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,889.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23622,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,59.88,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23623,"Financial Application Services",659294,"FSSA Aging",498,29.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23624,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,105.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1373.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23626,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,58.41,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23627,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,18.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23628,"HR Service Fees",659900,"FSSA Family Resources",500,8122.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23629,"Calling Card",652153,"FSSA Family Resources",500,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23630,"SpOp-Software licenses",547053,"FSSA Family Resources",500,936.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23631,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,93.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23632,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,223.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23633,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,4.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23634,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1216.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23635,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,1.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23636,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1913.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23637,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,2572.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23638,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,11.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23639,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,9.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23640,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,4.53,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23641,"Lease Rate",659350,"FSSA Family Resources",500,123.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23642,"Courier Service",659420,"FSSA Family Resources",500,-969.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23643,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2070.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23644,"SpOp-Training",547054,"FSSA Disability and Rehab Svcs",497,3,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23645,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,74.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23646,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,217.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23647,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.53,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23648,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,1.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23649,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,781.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23650,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23651,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,4049.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23652,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23653,"Transactions",659207,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23654,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1275.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23655,"800# Service",652151,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23656,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,106.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23657,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,10.02,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23658,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23659,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,7166.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23660,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,338.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23661,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6539.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23662,"SpOp-Software licenses",547053,"FSSA Aging",498,0.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23663,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,44.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23664,"Telephone - Centrex",652130,"FSSA Family Resources",500,947.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23665,"Computer software",555553,"FSSA Aging",498,1.22,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23666,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23667,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,134.31,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23668,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,864.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23669,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,302.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23670,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,57.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23671,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23672,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,311.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23673,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,6147.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23674,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23675,"Disaster Recovery",659052,"FSSA Family Resources",500,1010.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23676,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,6.03,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23677,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,185.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23678,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,166.07,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23679,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23680,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,7796.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23681,"SpOp-Training",547054,"FSSA Disability and Rehab Svcs",497,58.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23682,"Remote IP Phone",652134,"FSSA Family Resources",500,32.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23683,"Off-Office Supplies",546002,"FSSA Family Resources",500,86.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23684,"Shared Web Hosting",659282,"FSSA Aging",498,0.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23685,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,132067.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23686,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,0.08,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23687,"Payroll PERF State Share",517005,"FSSA Family Resources",500,62380.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23688,"Payroll Disability",519006,"FSSA Family Resources",500,9000.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23689,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,147.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23690,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,3.43,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23691,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,101.96,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,558532.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23693,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2160.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23694,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,14.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23695,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23696,"Main - Carpet",532065,"FSSA Mental Health and Addiction",410,0.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23697,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4839.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23698,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,749.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23699,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,91.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23700,"InState Travel - Lodging",595130,"FSSA Aging",498,25.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23701,"Main - Security Equipment",532063,"FSSA Aging",498,37.85,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23702,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,4.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23703,"Job Production",659210,"FSSA Family Resources",500,6.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23704,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,7.21,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23705,"Job Production",659210,"FSSA Family Resources",500,37.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23706,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,42.22,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23707,"Vision Care",518800,"FSSA Aging",498,5.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23708,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,982.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23709,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,708.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23710,"Financial Application Services",659294,"FSSA Family Resources",500,18560.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23711,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1378.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23712,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,61.22,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23713,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,1.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23714,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,62.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23715,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,35.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23716,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2933.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23717,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,3.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23718,"Archive Storage",659271,"FSSA Family Resources",500,96.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23719,"SpOp-Computer",547052,"FSSA Family Resources",500,81.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23720,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,1452.25,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23721,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,32049.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23722,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,117.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23723,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,15894.97,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23724,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,0.41,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23725,"Dir Assistance",652140,"FSSA Family Resources",500,8.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23726,"Main - Computers",533041,"FSSA Family Resources",500,43.8,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23727,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1.57,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23728,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23729,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,706.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23730,"Main - Computers",533041,"FSSA Aging",498,0.43,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23731,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,413.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23732,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,23909.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23733,"Fac Main -Cleaning",543020,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23734,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,38.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23735,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1874.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23736,"Seat Charge",652072,"FSSA Family Resources",500,4749.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23737,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,429.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23738,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,155.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23739,"Payroll Life Insurance",518606,"FSSA Family Resources",500,728.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23740,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,31.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23741,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,42.21,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23742,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,12,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23743,"Courier Service",659420,"FSSA Mental Health and Addiction",410,-2.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23744,"Prog Op - Background Checks",539140,"FSSA Aging",498,9.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23745,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23746,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,124.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23747,"SpOp-Training",547054,"FSSA Aging",498,6.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23748,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23749,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,276.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23750,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23751,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23752,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,0.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23753,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,0.02,"Social Service Payments",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23754,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23755,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,70.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23756,"State in-house product charges",654320,"FSSA Family Resources",500,4.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23757,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3186.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23758,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,106337.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23759,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23760,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23761,"Vision Care",518800,"FSSA Family Resources",500,73.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23762,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23763,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23764,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,25.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23765,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23766,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,48.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23767,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,1.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23768,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,1729.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23769,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,2.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23770,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,217.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23771,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23772,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1324.56,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23773,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23774,"REIMB-TRAINING",581020,"FSSA Aging",498,3.93,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23775,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4992.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23776,"Payroll Life Insurance",518606,"FSSA Family Resources",500,135.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23777,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,4412.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23778,"Virtual Server Hosting",659262,"FSSA Family Resources",500,691.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23779,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,774.7,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23780,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,3.37,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23781,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,78803.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23782,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,19.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23783,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,10.82,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23784,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,169.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23785,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,49.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23786,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,11.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23787,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,134.75,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23788,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1187.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23789,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,5.27,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23790,"Off-Office Supplies",546002,"FSSA Aging",498,4.24,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23791,"SpOp-Training",547054,"FSSA Family Resources",500,113.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23792,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,27.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23793,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,10.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23794,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23795,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,251.1,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23796,"Instant Messaging",652078,"FSSA Family Resources",500,12.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23797,"Pager Process Fee",652160,"FSSA Disability and Rehab Svcs",497,3.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23798,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,18.39,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23799,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16765.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23800,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,287262,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23801,"Commercial Charges",659340,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23802,"Payroll Social Security",516003,"FSSA Family Resources",500,40514.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23803,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,1.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23804,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,212.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23805,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,42.92,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23806,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,7167.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23807,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2210.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23808,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1173.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23809,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,38.24,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23810,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,4.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23811,"Main - Office Copier",533040,"FSSA Aging",498,1.37,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23812,"HR Application Services",659295,"FSSA Family Resources",500,2565.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23813,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,6.53,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23814,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,229.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23815,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23816,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3185.22,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23817,"Off-Printer Paper",546005,"FSSA Family Resources",500,399.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23818,"Training",659102,"FSSA Family Resources",500,62.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23819,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,103898.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23820,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,62.91,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23821,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,5.39,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23822,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23823,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2854.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23824,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,1.74,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23825,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,1.55,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23826,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,0.04,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23827,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,749.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23828,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2510.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23829,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,177.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23830,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,62.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23831,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,3.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23832,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,758.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23833,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,17.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23834,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1702.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23835,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10762.89,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23836,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,1.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23837,"Financial Application Services",659294,"FSSA Family Resources",500,3043.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23838,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23839,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,1.99,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23840,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,24251.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23841,"SpOp - Household Battery",547122,"FSSA Family Resources",500,10.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23842,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,892.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23843,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.98,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23844,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.44,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23845,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,114.79,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23846,"Motor Pool Charges",659355,"FSSA Family Resources",500,3542.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23847,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,7.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23848,"Pager Process Fee",652160,"FSSA Family Resources",500,4.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23849,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23850,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,30.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23851,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,561.64,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23852,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3875.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23853,"State in-house product charges",654320,"FSSA Family Resources",500,53.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23854,"Tape Accesses",659211,"FSSA Family Resources",500,2.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23855,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,344.01,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23856,"Main-BuildMat-General",543069,"FSSA Family Resources",500,24.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23857,"Long Distance",652150,"FSSA Family Resources",500,98.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23858,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14701.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23859,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,62.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23860,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,49.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23861,"Archive Storage",659271,"FSSA Aging",498,0.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23862,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,118.36,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23863,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23864,"Pager Process Fee",652160,"FSSA Disability and Rehab Svcs",497,5.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23865,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,119731.12,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23866,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,23453.55,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23867,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,55.04,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23868,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,329.4,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23869,"Physical Server Hosting",659260,"FSSA Aging",498,17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23870,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,2.53,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23871,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,2.39,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23872,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,3.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23873,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,23.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23874,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23875,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,11340.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23876,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,290.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23877,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,163340.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23878,"Main-BuildMat-Access",543068,"FSSA Mental Health and Addiction",410,0.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23879,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,0.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23880,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,18.41,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23881,"Fac Main -Cleaning",543020,"FSSA Disability and Rehab Svcs",497,6.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23882,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,0.46,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23883,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,235.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23884,"SpOp-Computer",547052,"FSSA Family Resources",500,12.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23885,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,184.39,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23886,"Disaster Recovery",659052,"FSSA Aging",498,1.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23887,"Mail Management Services",659430,"FSSA Aging",498,21.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23888,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,44.69,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23889,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,37.59,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23890,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23891,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,119.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23892,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,23.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23893,"Main - Office Copier",533040,"FSSA Family Resources",500,148.04,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23894,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23895,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1595.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23896,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,19046.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23897,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,18.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23898,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,23409.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23899,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,79.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23900,"Postage",659410,"FSSA Family Resources",500,5571.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23901,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,25395.95,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23902,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23903,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,7.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23904,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23905,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,117.2,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23906,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,30.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23907,"Telephone - Remote",652137,"FSSA Family Resources",500,544.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23908,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,21948,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23909,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,98.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23910,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,8411.98,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23911,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,46087.21,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23912,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,2.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23913,"Database Maintenance Services",659251,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23914,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,78.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23915,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23916,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,13.29,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23917,"Virtual Server Hosting",659262,"FSSA Aging",498,12.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23918,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,66.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23919,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,22.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23920,"Educational equipment",555522,"FSSA Family Resources",500,52.82,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23921,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,0.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23922,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23923,"AdmOp-Registration",599020,"FSSA Family Resources",500,888.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23924,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,51.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23925,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,3220.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23926,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,13.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23927,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,15.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23928,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,0.08,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23929,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,10.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23930,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,3.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23931,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23932,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23933,"Filenet",652380,"FSSA Family Resources",500,1.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23934,"Pager Process Fee",652160,"FSSA Family Resources",500,14.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23935,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23936,"Main - Security Equipment",532063,"FSSA Medicaid Policy and Plan",503,211.03,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23937,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,215781.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23938,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,11.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23939,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,10.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23940,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,8.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23941,"Shared SAN Storage",659270,"FSSA Family Resources",500,2087.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23942,"Cellular Phone Service",652110,"FSSA Aging",498,12.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23943,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,244.1,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23944,"Physical Server Hosting",659260,"FSSA Family Resources",500,1135.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23945,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23946,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,847.63,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23947,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,12.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23948,"Off-Copier Supplies",546014,"FSSA Family Resources",500,3.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23949,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,177.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23950,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,-2.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23951,"Main-BuildMat-General",543069,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23952,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,9322.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23953,"Shredding Services",659370,"FSSA Family Resources",500,7.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23954,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,234.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23955,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.68,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23956,"Off-Office Supplies",546002,"FSSA Family Resources",500,239.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23957,"Main - Security Equipment",532063,"FSSA Family Resources",500,1180.3,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23958,"Labor Charges",659345,"FSSA Family Resources",500,624.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23959,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23960,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,44.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23961,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.43,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23962,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23963,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,200.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23964,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23965,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,90.83,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23966,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23967,"Calling Card",652153,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23968,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,7.89,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23969,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,774.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23970,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,2.62,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23971,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23972,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,117.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23973,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,0.42,"Utilities",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23974,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23975,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.73,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23976,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,366.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23977,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,1814.67,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23978,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23979,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23980,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,314.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23981,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23982,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4456.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23983,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23984,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,232.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23985,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,753.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23986,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,0.22,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23987,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,609.84,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23988,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,23.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23989,"Computer software",555553,"FSSA Family Resources",500,493.76,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23990,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23991,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,33.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23992,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,9.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23993,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,21.36,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23994,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,55.18,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23995,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,-8.68,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23996,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,543.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23997,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,194.94,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23998,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,3.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23999,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24000,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,3.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24001,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,13545.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24002,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,93.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24003,"Shared Web Hosting",659282,"FSSA Family Resources",500,581.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24004,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,55.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24005,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,8378.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24006,"Citrix",652370,"FSSA Aging",498,12.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24007,"Instant Messaging",652078,"FSSA Family Resources",500,2.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24008,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24009,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24010,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,151.93,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24011,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2382.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24012,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,507.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24013,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,36.11,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24014,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,8.43,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24015,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24016,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,28.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24017,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,-1261.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24018,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2516.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24019,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,243.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24020,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1348.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24021,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24022,"SpOp-Training",547054,"FSSA Mental Health and Addiction",410,10.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24023,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3857.42,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24024,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1463416.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24025,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,108.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24026,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,1771.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24027,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,24.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24028,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,51.26,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24029,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,31.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24030,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,0.5,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24031,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24032,"Educational equipment",555522,"FSSA Family Resources",500,57.43,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24033,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,31.44,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24034,"Transactions",659207,"FSSA Family Resources",500,31.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24035,"Long Distance",652150,"FSSA Mental Health and Addiction",410,1.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24036,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,133.78,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24037,"Service Tech Time & Mat",659299,"FSSA Aging",498,2.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24038,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,849.45,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24039,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,6.66,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24040,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,9.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24041,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,85.29,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24042,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24043,"Service Tech Time & Mat",659299,"FSSA Mental Health and Addiction",410,2.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24044,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,18.19,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24045,"Off-Specialty Paper",546007,"FSSA Family Resources",500,12.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24046,"Main - Security Equipment",532063,"FSSA Disability and Rehab Svcs",497,3727.43,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24047,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,281.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24048,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,86.09,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24049,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24050,"Extranet FTP Services",652360,"FSSA Family Resources",500,4.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24051,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,333.02,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24052,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,21.55,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24053,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,3.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24054,"Training",659102,"FSSA Medicaid Policy and Plan",503,4.94,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24055,"Commercial Charges",659340,"FSSA Family Resources",500,95.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24056,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24057,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,64.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24058,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,364.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24059,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.9,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24060,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4.66,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24061,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,103.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24062,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,59.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24063,"Database Hosting",659266,"FSSA Aging",498,17.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24064,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24065,"Physical Server Hosting",659260,"FSSA Family Resources",500,6607.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24066,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1176.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24067,"HR Application Services",659295,"FSSA Family Resources",500,420.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24068,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,9.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24069,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,99.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24070,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,61.57,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24071,"OutoSt Travel - Luggage Fee",595594,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24072,"Main-BuildMat-General",543069,"FSSA Family Resources",500,3.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24073,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,432.15,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24074,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24075,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24076,"Database Hosting",659266,"FSSA Family Resources",500,990.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24077,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3467.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24078,"PC Refresh Upgrade",653901,"FSSA Aging",498,116.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24079,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,9.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24080,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,32163.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24081,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,986.89,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24082,"Seat Charge",652072,"FSSA Family Resources",500,29483.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24083,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24084,"800# Service",652151,"FSSA Family Resources",500,85.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24085,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,57.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24086,"800# Service",652151,"FSSA Family Resources",500,9.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24087,"REIMB-TRAINING",581020,"FSSA Mental Health and Addiction",410,4.07,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24088,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,57.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24089,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24090,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,107.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24091,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,5.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24092,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,0.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24093,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,2.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24094,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,405.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24095,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,14103.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24096,"InState Travel - Mileage",595110,"FSSA Aging",498,25.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24097,"Database Maintenance Services",659251,"FSSA Family Resources",500,147.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24098,"Archive Storage",659271,"FSSA Family Resources",500,588.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24099,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24100,"Off-Copier Supplies",546014,"FSSA Aging",498,0.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24101,"Archive E-mail Storage",652076,"FSSA Aging",498,2.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24102,"Main-BuildMat-General",543069,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24103,"Archive E-mail Storage",652076,"FSSA Family Resources",500,104.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24104,"Postage",659410,"FSSA Mental Health and Addiction",410,19.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24105,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24106,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,9976.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24107,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,19.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24108,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24109,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,232.14,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24110,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,33.15,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24111,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,46.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24112,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1711.37,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24113,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,27.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24114,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24115,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7978.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24116,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,121.98,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24117,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,19.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24118,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,238.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24119,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,5.2,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24120,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,3.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24121,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,62.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24122,"Shared SAN Storage",659270,"FSSA Family Resources",500,12497.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24123,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,89.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24124,"Disaster Recovery",659052,"FSSA Family Resources",500,169.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24125,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24126,"HR Service Fees",659900,"FSSA Family Resources",500,45696.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24127,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,859.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24128,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,170.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24129,"Postage",659410,"FSSA Medicaid Policy and Plan",503,59.04,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24130,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,6.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24131,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,145.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24132,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1887.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24133,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,905.29,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24134,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24135,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,7.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24136,"HR Application Services",659295,"FSSA Aging",498,4.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24137,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,79.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24138,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24139,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,26.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24140,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,969.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24141,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,16815.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24142,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24143,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,4.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24144,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,108.42,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24145,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24146,"Shredding Services",659370,"FSSA Aging",498,0.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24147,"Citrix",652370,"FSSA Family Resources",500,4741.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24148,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1072.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24149,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,43.84,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24150,"Commercial Charges",659340,"FSSA Family Resources",500,7.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24151,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24152,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,16874.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24153,"Motor Pool Charges",659355,"FSSA Mental Health and Addiction",410,1.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24154,"REIMB-TRAINING",581020,"FSSA Family Resources",500,6.36,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24155,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,4.67,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24156,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2152.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24157,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,19.25,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24158,"Cellular Phone Service",652110,"FSSA Family Resources",500,741.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24159,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,4.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24160,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,20.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24161,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,104.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24162,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,10.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24163,"Database Hosting",659266,"FSSA Family Resources",500,4943.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24164,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24165,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,15.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24166,"Main-BuildMat-Access",543068,"FSSA Aging",498,0.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24167,"Citrix",652370,"FSSA Family Resources",500,788.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24168,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,309.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24169,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,3.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24170,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,8.21,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24171,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.62,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24172,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,1.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24173,"Parts charges",654335,"FSSA Family Resources",500,110.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24174,"SpOp-Training",547054,"FSSA Family Resources",500,18.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24175,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,5.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24176,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,30.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24177,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,24.69,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24178,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,0.4,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24179,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,10.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24180,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,537.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24181,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,142.35,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24182,"InState Travel - Mileage",595110,"FSSA Family Resources",500,408.86,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24183,"Citrix",652370,"FSSA Mental Health and Addiction",410,11.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24184,"Off-Copier Supplies",546014,"FSSA Family Resources",500,18.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24185,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24186,"Training",659102,"FSSA Disability and Rehab Svcs",497,20.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24187,"Payroll Disability",519006,"FSSA Family Resources",500,1611.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24188,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,58634.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24189,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-131.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24190,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3118.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24191,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24192,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,24.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24193,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,493.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24194,"Main - Security Equipment",532063,"FSSA Medicaid Policy and Plan",503,11134.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24195,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,1266.64,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24196,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,5.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24197,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,282.75,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24198,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,34.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24199,"Payroll Disability",519006,"FSSA Aging",498,124.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24200,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24201,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2082.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24202,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,934.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24203,"OutoSt Travel - InternetAccess",595592,"FSSA Family Resources",500,2.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24204,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,206.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24205,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,49.97,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24206,"AdmOp-Registration",599020,"FSSA Family Resources",500,150.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24207,"Postage",659410,"FSSA Aging",498,13.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24208,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,28.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24209,"OutoSt Travel - InternetAccess",595592,"FSSA Family Resources",500,0.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24210,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.34,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24211,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,18427.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24212,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24213,"Main - Carpet",532065,"FSSA Aging",498,0.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24214,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,289.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24215,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,14.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24216,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4411.7,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24217,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,0.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24218,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,0.22,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24219,"Computer software",555553,"FSSA Mental Health and Addiction",410,2.69,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24220,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,38.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24221,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,25.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24222,"Pager Process Fee",652160,"FSSA Mental Health and Addiction",410,0.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24223,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24224,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,1.86,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24225,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,27.25,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24226,"Payroll PERF State Share",517005,"FSSA Aging",498,876.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24227,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24228,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,9001.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24229,"Training",659102,"FSSA Family Resources",500,57.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24230,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,607.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24231,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,80.33,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24232,"OutoSt Travel - InternetAccess",595592,"FSSA Medicaid Policy and Plan",503,3.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24233,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,231.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24234,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,4.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24235,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.12,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24236,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,7.05,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24237,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,476.05,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24238,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3963.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24239,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,33.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24240,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,31.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24241,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,5850.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24242,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,118.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24243,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,0.02,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24244,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,88.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24245,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,3.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24246,"OutoSt Travel - InternetAccess",595592,"FSSA Disability and Rehab Svcs",497,0.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24247,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24248,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1.14,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24249,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,138.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24250,"Database Maintenance Services",659251,"FSSA Family Resources",500,43.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24251,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,-3.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24252,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,219.98,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24253,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1591.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24254,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24255,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,41.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24256,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,286.69,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24257,"Telephone - Remote",652137,"FSSA Family Resources",500,43.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24258,"Payroll Social Security",516003,"FSSA Family Resources",500,7531.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24259,"Seat Charge",652072,"FSSA Aging",498,226.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24260,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24261,"Lease Rate",659350,"FSSA Family Resources",500,1553.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24262,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2936.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24263,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24264,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,0.73,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24265,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,3.18,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24266,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,71.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24267,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24268,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,166.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24269,"Archive E-mail Storage",652076,"FSSA Family Resources",500,605.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24270,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,1.37,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24271,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,76.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24272,"Main - Carpet",532065,"FSSA Family Resources",500,60.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24273,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,6.31,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24274,"WebEx",659284,"FSSA Family Resources",500,1.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24275,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,11.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24276,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,11.12,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24277,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,37.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24278,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,24.3,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24279,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,11.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24280,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,6.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24281,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24282,"Mail Management Services",659430,"FSSA Family Resources",500,13099.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24283,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,541.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24284,"Main - Carpet",532065,"FSSA Family Resources",500,369.53,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24285,"AdmOp-Registration",599020,"FSSA Aging",498,4.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24286,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24287,"Filenet",652380,"FSSA Family Resources",500,8.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24288,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,100.59,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24289,"Payroll Social Security",516003,"FSSA Aging",498,575.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24290,"Dir Assistance",652140,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24291,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24292,"Computer software",555553,"FSSA Family Resources",500,238.16,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24293,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,3.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24294,"Shredding Services",659370,"FSSA Family Resources",500,27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24295,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,10.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24296,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,2.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24297,"SpOp - Household Battery",547122,"FSSA Family Resources",500,130.67,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24298,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,151.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24299,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2.73,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24300,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,706.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24301,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,0.3,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24302,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24303,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,36.05,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24304,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,2704.43,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24305,"Main - Security Equipment",532063,"FSSA Mental Health and Addiction",410,32.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24306,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,10.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24307,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24308,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,3.31,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24309,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,25.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24310,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.23,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24311,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24312,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,556.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24313,"Com & Train - TRAINING General",535014,"FSSA Aging",498,1.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24314,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Medicaid Policy and Plan",503,28.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24315,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.02,"Utilities",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24316,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24317,"Telephone - Centrex",652130,"FSSA Family Resources",500,3504.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24318,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,133.93,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24319,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24320,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,3343.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24321,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2413.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24322,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1341.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24323,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1361.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24324,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,225.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24325,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24326,"Fac Main -Cleaning",543020,"FSSA Disability and Rehab Svcs",497,16.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24327,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,133.49,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24328,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24329,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-153.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24330,"OutoSt Travel - InternetAccess",595592,"FSSA Medicaid Policy and Plan",503,0.02,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24331,"HR Service Fees",659900,"FSSA Aging",498,260.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24332,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,22.95,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24333,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,554.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24334,"Pager Process Fee",652160,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24335,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,8.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24336,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,101.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24337,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,482.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24338,"Main - Office Copier",533040,"FSSA Family Resources",500,21.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24339,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14733.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24340,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1636.74,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24341,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24342,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,16.68,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24343,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,5.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24344,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.19,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24345,"Payroll Life Insurance",518606,"FSSA Aging",498,9.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24346,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,14.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24347,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1139.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24348,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,20722.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24349,"Instant Messaging",652078,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24350,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,743.85,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24351,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24352,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,1.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24353,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24354,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,518.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24355,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,22.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24356,"Off-Specialty Paper",546007,"FSSA Aging",498,0.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24357,"Tape Accesses",659211,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24358,"SpOp-Software licenses",547053,"FSSA Family Resources",500,4772.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24359,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,118.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24360,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24361,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,48.49,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24362,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1909.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24363,"Telephone - Centrex",652130,"FSSA Aging",498,37.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24364,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,4.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24365,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,760.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24366,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24367,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,178.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24368,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8619.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24369,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,1.99,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24370,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,76618.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24371,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,82.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24372,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,117.57,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24373,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,2.1,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24374,"WebEx",659284,"FSSA Family Resources",500,7.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24375,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,1.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24376,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,335.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24377,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,383.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24378,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,8055.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24379,"Off-Printer Paper",546005,"FSSA Family Resources",500,64.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24380,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,116.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24381,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,110.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24382,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,0.84,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24383,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,106.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24384,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1607.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24385,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1628.86,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24386,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24387,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,0.16,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24388,"Job Production",659210,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24389,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,937.81,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24390,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,4.52,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24391,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,24.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24392,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,2.72,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24393,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24394,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,2.32,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24395,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,10.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24396,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7059.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24397,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,19.6,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24398,"Main - Computers",533041,"FSSA Family Resources",500,267.05,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24399,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,5.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24400,"REIMB-TRAINING",581020,"FSSA Family Resources",500,6.55,"Social Service Payments",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24401,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,5.38,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24402,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,375.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24403,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,8650.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24404,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,10.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24405,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24406,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,12.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24407,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9783.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24408,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,7.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24409,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,105.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956058,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24410,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,54.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24411,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,189.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24412,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4469.48,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24413,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.14,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24414,"Off-Printer Paper",546005,"FSSA Family Resources",500,121.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24415,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24416,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,6.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24417,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4594.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24418,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.4,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24419,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,6.41,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24420,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,3.17,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24421,"Eqp Main-SmallToolsImplements",545008,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24423,"Household kitchen & laundry",555502,"FSSA Family Resources",500,1342.13,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24424,"SpOp - Household Flooring",547124,"FSSA Disability and Rehab Svcs",497,29.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24425,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24426,"Dir Assistance",652140,"FSSA Family Resources",500,0.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24427,"Main - Office Copier",533040,"FSSA Family Resources",500,288.54,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24428,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24429,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24430,"Outside product charges",654330,"FSSA Family Resources",500,33.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24431,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,2.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24432,"Temp Staffing Company",519820,"FSSA Family Resources",500,1334.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24433,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24434,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,4.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24435,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,2.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24436,"Toilet Paper",654782,"FSSA Medicaid Policy and Plan",503,18.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24437,"SpOp - Household Flooring",547124,"FSSA Aging",498,0.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24438,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1132.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24439,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24440,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,38.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24441,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24442,"Off-Printer Paper",546005,"FSSA Family Resources",500,210.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24443,"InState Travel - Mileage",595110,"FSSA Family Resources",500,135.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24444,"Payroll Life Insurance",518606,"FSSA Family Resources",500,226.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24446,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24447,"Vision Care",518800,"FSSA Family Resources",500,122.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24448,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24449,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,147401.16,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24450,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,185.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24451,"Off-Storage Boxes",546021,"FSSA Family Resources",500,4.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24452,"Citrix",652370,"FSSA Family Resources",500,123.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24453,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24454,"Temp Staffing Company",519820,"FSSA Family Resources",500,218.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24455,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,-1.31,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24456,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24457,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,306.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24458,"Toilet Paper",654782,"FSSA Family Resources",500,2.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24459,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24460,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,267.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24461,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,226.15,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24462,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1.63,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24463,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,745.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24464,"Toilet Paper",654782,"FSSA Family Resources",500,15.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24465,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1114.78,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24466,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,4.6,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24467,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24468,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,50.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24469,"Seat Charge",652072,"FSSA Family Resources",500,6473.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24471,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,52.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24472,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,912.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24473,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.2,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24474,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,28.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,5830.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24476,"Communication Service Analyst",659105,"FSSA Family Resources",500,63.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24477,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24478,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,1582.29,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24479,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,7709.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24480,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,6599.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24481,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,32.78,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24482,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,241.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24483,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24484,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24485,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,3.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24486,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24487,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24488,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5466.07,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24489,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24490,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,203.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24491,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,22.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24492,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,46.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24493,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,57.77,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24494,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2398.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24495,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,245.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24496,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24497,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,85.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24498,"SpOp-Software licenses",547053,"FSSA Family Resources",500,43.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24499,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24500,"Off-Storage Boxes",546021,"FSSA Family Resources",500,19.67,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24501,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,215.45,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24502,"SpOp-Software licenses",547053,"FSSA Family Resources",500,268.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24503,"Cellular Phone Service",652110,"FSSA Family Resources",500,785.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24504,"Financial Application Services",659294,"FSSA Family Resources",500,304.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24505,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,18.06,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24506,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,1.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24507,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,2.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24508,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,11527.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24509,"Archive E-mail Storage",652076,"FSSA Family Resources",500,9.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24510,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24511,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24512,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24513,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,-111.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24514,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24515,"Postage",659410,"FSSA Medicaid Policy and Plan",503,5,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,1.7,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24517,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24518,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,543.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24519,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24520,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24521,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,69.73,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24522,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,210.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24523,"Cellular Phone Service",652110,"FSSA Family Resources",500,138.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24524,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24525,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,211.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24526,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,852.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24527,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,683.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24528,"Main - Cable Install",532055,"FSSA Mental Health and Addiction",410,0.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24529,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,-173.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24530,"800# Service",652151,"FSSA Family Resources",500,11.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24531,"Motor Pool Charges",659355,"FSSA Family Resources",500,-150.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24532,"Payroll Social Security",516003,"FSSA Family Resources",500,3307.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24533,"Courier Service",659420,"FSSA Aging",498,3.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24534,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24535,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,11.46,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24536,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,1680.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24537,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,538.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24538,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,10.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24539,"Outside product charges",654330,"FSSA Aging",498,0.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24540,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,12864.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24541,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,58.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24542,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,180.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24543,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.07,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24544,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,165.79,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24545,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,540.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24546,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2390.09,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24547,"Telephone - Centrex",652130,"FSSA Family Resources",500,338.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24548,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24549,"Temp Staffing Company",519820,"FSSA Aging",498,2.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24550,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24551,"HR Application Services",659295,"FSSA Family Resources",500,1117.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24552,"Telephone - Remote",652137,"FSSA Family Resources",500,240.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24553,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24554,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24555,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.53,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24556,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,2.3,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24557,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1.11,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24558,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,44.76,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24559,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,49.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24560,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,20.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24561,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,593.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24562,"Long Distance",652150,"FSSA Family Resources",500,27.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24563,"Payroll PERF State Share",517005,"FSSA Aging",498,4.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24564,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24565,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,6210.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24566,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,29.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24567,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8692.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24568,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,217.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24569,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,10643.24,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24570,"Archive E-mail Storage",652076,"FSSA Family Resources",500,56.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24571,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,-0.84,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24572,"Outside product charges",654330,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24573,"Outside product charges",654330,"FSSA Disability and Rehab Svcs",497,32.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24574,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,31.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24575,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,161.01,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24576,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24577,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2534.84,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24578,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24579,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24580,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24581,"InState Travel - Lodging",595130,"FSSA Family Resources",500,40.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24582,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,34.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24583,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,11.53,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24584,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,84.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24585,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24586,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,4.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24587,"Financial Application Services",659294,"FSSA Family Resources",500,1850.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24588,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,70.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24589,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,16.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24590,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,31.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24591,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24592,"Payroll Salaries & Wages",510101,"FSSA Aging",498,36.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24593,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,13.91,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24594,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,222.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24595,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3092.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24596,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,6.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24597,"Courier Service",659420,"FSSA Family Resources",500,844.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24599,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,397.22,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24600,"Main - Cable Install",532055,"FSSA Aging",498,0.57,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24601,"Office furniture",555503,"Family and Social Svcs Admin",405,1.16,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24602,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24603,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24604,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,13739.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24605,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24606,"Payroll Social Security",516003,"FSSA Family Resources",500,12248.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24607,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24608,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24609,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24610,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1013.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24611,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,2410.01,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24612,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,24573.07,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24613,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,211.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24614,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.81,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24615,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24616,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,344.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24617,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,323.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24618,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,1524.28,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24619,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,27722.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24620,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24621,"Payroll Social Security",516003,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24622,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,188.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24623,"Payroll Disability",519006,"FSSA Family Resources",500,2900.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24624,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,33.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24625,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24626,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,516.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24627,"Citrix",652370,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24628,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,63.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24629,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,2.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24630,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24631,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,11.42,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24632,"Telephone - Centrex",652130,"FSSA Aging",498,0.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24633,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24634,"Payroll PERF State Share",517005,"FSSA Family Resources",500,18821.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24635,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,382681.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24636,"Vision Care",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24637,"Off-Office Supplies",546002,"FSSA Family Resources",500,101.55,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24638,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,104.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24639,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,47.84,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24640,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1635.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24641,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24642,"Postage",659410,"FSSA Family Resources",500,123.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24643,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24644,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,73.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24645,"Anthem Trad High Deductible",518105,"FSSA Aging",498,5.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24646,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,20.01,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24647,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,64730.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24648,"Telephone - Centrex",652130,"FSSA Family Resources",500,958.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24649,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,199.09,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24650,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,342.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24651,"InState Travel - Lodging",595130,"FSSA Family Resources",500,6.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24652,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,69.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24653,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3613.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24654,"Postage",659410,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24655,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24656,"Long Distance",652150,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24657,"Postage",659410,"FSSA Family Resources",500,714.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24658,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,617.94,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24659,"Courier Service",659420,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24660,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,107.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24661,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,464.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24662,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,403.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24663,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,334.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24664,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,2.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24665,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.27,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24666,"Office furniture",555503,"FSSA Family Resources",500,2122.02,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24667,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24668,"InState Travel - Mileage",595110,"FSSA Family Resources",500,844.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24669,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,32.63,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24670,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,8.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24671,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24672,"Eqp Main-SmallToolsImplements",545008,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24673,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,8.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24674,"SpOp - Household Flooring",547124,"FSSA Mental Health and Addiction",410,0.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24675,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,271.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24676,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,41.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24677,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,168225.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24678,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,256.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24679,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,197.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24680,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24681,"Shredding Services",659370,"FSSA Family Resources",500,11.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24682,"Main - Cable Install",532055,"FSSA Family Resources",500,353.76,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24683,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24684,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1540.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24685,"Instant Messaging",652078,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24686,"SpOp-Data Process",547058,"FSSA Family Resources",500,250.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24687,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,15.75,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24688,"Lease Rate",659350,"FSSA Family Resources",500,-15.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24689,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,687.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24690,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,69.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24691,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,120.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24692,"Vision Care",518800,"FSSA Family Resources",500,39.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24693,"HR Application Services",659295,"FSSA Family Resources",500,6788.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24694,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24695,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24696,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24697,"Citrix",652370,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24698,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,74.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24699,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,377.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24700,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,1.85,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24701,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.73,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24702,"Office furniture",555503,"FSSA Family Resources",500,349.35,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24703,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4189.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24704,"Telephone - Remote",652137,"FSSA Family Resources",500,21.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24705,"Motor Pool Charges",659355,"FSSA Family Resources",500,-23.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24706,"Household kitchen & laundry",555502,"FSSA Family Resources",500,220.96,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24707,"HR Application Services",659295,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24708,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24709,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24710,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,216.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24711,"Postage",659410,"FSSA Medicaid Policy and Plan",503,708.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24712,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3335.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24713,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,11.94,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24714,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24715,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,16685.98,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24716,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45185.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24717,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24718,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,8253.01,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24719,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24720,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,43034.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24721,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,457.52,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24722,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,4787.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24723,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24724,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24725,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,1.69,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24726,"Outside product charges",654330,"FSSA Family Resources",500,206.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24727,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24728,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24729,"Toilet Paper",654782,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24730,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5043.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24731,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,180.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24732,"Communication Service Analyst",659105,"FSSA Family Resources",500,1.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24733,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,9.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24734,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24735,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24736,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,55.91,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24737,"Courier Service",659420,"FSSA Mental Health and Addiction",410,3.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24738,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,29.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24739,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,8.86,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24740,"Vision Care",518800,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24741,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,661.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24742,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28361.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24743,"Main - Cable Install",532055,"FSSA Family Resources",500,58.02,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24744,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,215.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24745,"Long Distance",652150,"FSSA Family Resources",500,22.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24746,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24747,"SpOp - Household Flooring",547124,"FSSA Disability and Rehab Svcs",497,25.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24748,"SpOp-Data Process",547058,"FSSA Family Resources",500,13151.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24749,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,2228.6,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24750,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,25.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24751,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,31.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24752,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24753,"800# Service",652151,"FSSA Family Resources",500,74.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24754,"Off-Office Supplies",546002,"FSSA Family Resources",500,58.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24755,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24756,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24757,"Citrix",652370,"FSSA Family Resources",500,132.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24758,"Dir Assistance",652140,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24759,"Lease Rate",659350,"FSSA Family Resources",500,-97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24760,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,24.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24761,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,174.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24762,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.17,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24763,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,4.62,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24764,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,81.57,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24765,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,67.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24766,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,37.96,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24767,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,51.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24768,"Payroll Disability",519006,"FSSA Family Resources",500,784.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24769,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1692.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24770,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.32,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24771,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2.87,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24772,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,0.11,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24773,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4.77,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24774,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24775,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,1686.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24776,"Payroll Life Insurance",518606,"FSSA Family Resources",500,63.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24777,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,60.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24778,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,259.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24779,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2474.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24780,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24781,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,44.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24783,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,83.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24784,"Seat Charge",652072,"FSSA Aging",498,2.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24785,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24786,"Instant Messaging",652078,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24787,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24788,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24789,"Toilet Paper",654782,"FSSA Medicaid Policy and Plan",503,0.14,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24790,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1075.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24791,"Outside product charges",654330,"FSSA Disability and Rehab Svcs",497,27.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24792,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24793,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24794,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24795,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24796,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1288.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24797,"Shredding Services",659370,"FSSA Family Resources",500,69.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24798,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24799,"Main - Office Copier",533040,"FSSA Family Resources",500,189.36,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24800,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1195.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24801,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,2101.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24802,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,249.55,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24803,"Archive E-mail Storage",652076,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24804,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24805,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24806,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,1726.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24807,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1042.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24808,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1010.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24809,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,183.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24810,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,130.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24811,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24812,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24813,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24814,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.19,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24815,"HR Application Services",659295,"Family and Social Svcs Admin",405,3.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24816,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,738.4,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24817,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24818,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,846.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24819,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1736.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24820,"Payroll Disability",519006,"FSSA Aging",498,0.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24821,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1355.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24822,"Courier Service",659420,"FSSA Family Resources",500,5136.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24823,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24824,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,1.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24825,"Cellular Phone Service",652110,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24826,"Seat Charge",652072,"FSSA Family Resources",500,52497.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24827,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,107.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24828,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24829,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24830,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,0.35,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2015-02-01T00:00:00",3956796,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [24831,"Admin and Operating Expenses -",592032,"FSSA Family Resources",500,7.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24832,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,43.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24833,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,1306.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24834,"Office furniture",555503,"FSSA Family Resources",500,14.98,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,13773.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24836,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,35995.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24837,"Computer software",555553,"FSSA Family Resources",500,23451.55,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24838,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,3.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24839,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,78640.07,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24840,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,2.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24841,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,44.32,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24842,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,4087.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24843,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,4.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24844,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,16.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24845,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,185097.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24846,"T1",652050,"FSSA Medicaid Policy and Plan",503,80575.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24847,"Database Hosting",659266,"FSSA Family Resources",500,13357.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24848,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,2.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24849,"Disaster Recovery",659052,"FSSA Family Resources",500,3685.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24850,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3957.51,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24851,"Fac Main -Building Main",543010,"FSSA Medicaid Policy and Plan",503,149674.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24852,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,10.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24853,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,4718.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24854,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2166.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24855,"Seat Charge",652072,"FSSA Family Resources",500,85911.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24856,"Shared SAN Storage",659270,"FSSA Family Resources",500,161926.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24857,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,61112.81,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24858,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,54.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24859,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,631121.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24860,"Gigaman Circuit",652054,"FSSA Family Resources",500,8087.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24861,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,1493.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24862,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,271.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24863,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,41082.52,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24864,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,22.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24865,"Off-Printer Paper",546005,"FSSA Family Resources",500,6743.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24866,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,58283.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24867,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,16046.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24868,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,12834.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24869,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,557493.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24870,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,138.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24871,"Payroll Disability",519006,"FSSA Family Resources",500,8710.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24872,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1543.44,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24873,"T1",652050,"FSSA Family Resources",500,11180.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24874,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,9.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24875,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24876,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,76.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24877,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,83.43,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24878,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,2492640.25,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24879,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,550925.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24880,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1539225.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24881,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1101.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24882,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,624241.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24883,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,4887.68,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24884,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,11.58,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24885,"ProgOp - Manuf Consumer",539122,"FSSA Medicaid Policy and Plan",503,555.94,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24886,"Payroll Disability",519006,"FSSA Family Resources",500,54917.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24887,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24888,"Database Maintenance Services",659251,"FSSA Family Resources",500,9.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24889,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,26.59,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24890,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1037.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24891,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3041.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24892,"Off-Specialty Paper",546007,"FSSA Family Resources",500,486.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24893,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,83.43,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24894,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,481958.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24895,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,244137.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24896,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,0.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24897,"Printing Service",659792,"FSSA Family Resources",500,121.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24898,"AdmOp-Property Tax",592026,"FSSA Family Resources",500,71.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24899,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,2207.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24900,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,19.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24901,"Lease Rate",659350,"FSSA Family Resources",500,97.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24902,"Telephone - Centrex",652130,"FSSA Family Resources",500,797.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24903,"Communication Service Analyst",659105,"FSSA Family Resources",500,4356.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24904,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,5.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24905,"Off-Office Supplies",546002,"FSSA Family Resources",500,14037.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24906,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,70100.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24907,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,62775.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24908,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,822.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24909,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,4378.69,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24910,"Site to Site VPN",652331,"FSSA Family Resources",500,32.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24911,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,533.52,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24912,"Main - Cable Install",532055,"FSSA Family Resources",500,1350.23,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24913,"Temp Staffing Company",519820,"FSSA Family Resources",500,32625.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24914,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,53462.47,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24915,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,173.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24916,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,775.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24917,"InState Travel -InternetAccess",595192,"FSSA Medicaid Policy and Plan",503,12.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24918,"Long Distance",652150,"FSSA Family Resources",500,6771.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24919,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,4127.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24920,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,8.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24921,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,19.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24922,"Cellular Phone Service",652110,"FSSA Family Resources",500,9735.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24923,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,673.94,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24924,"Archive E-mail Storage",652076,"FSSA Family Resources",500,40.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24925,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1645.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24926,"Main - Office Copier",533040,"FSSA Family Resources",500,5693.75,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24927,"Gigaman Circuit",652054,"FSSA Family Resources",500,50987.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24928,"Motor Pool Charges",659355,"FSSA Family Resources",500,24.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24929,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,129.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24930,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,627.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24931,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2471.1,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24932,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,448.33,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24933,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,14.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24934,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,21922.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24935,"Printing Service",659792,"FSSA Family Resources",500,19.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24936,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,62578.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24937,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,918.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24938,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,26.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24939,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,160.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24940,"Off-Office Supplies",546002,"FSSA Family Resources",500,2226.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24941,"Archive E-mail Storage",652076,"FSSA Family Resources",500,252.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24942,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1439.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24943,"Dir Assistance",652140,"FSSA Family Resources",500,0.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24944,"Virtual Server Hosting",659262,"FSSA Family Resources",500,10605.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24945,"Sp Op -Laundry",547018,"FSSA Family Resources",500,23.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24946,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,4.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24947,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,74822.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24948,"InState Travel - Lodging",595130,"FSSA Family Resources",500,342.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24949,"Job Production",659210,"FSSA Family Resources",500,300.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24950,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,3.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24951,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,99263.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24952,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,3576.05,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24953,"Computer software",555553,"FSSA Family Resources",500,3719.66,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24954,"Pager Process Fee",652160,"FSSA Family Resources",500,38.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24955,"InState Travel - Mileage",595110,"FSSA Family Resources",500,20118.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24956,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,25.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24957,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,1.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24958,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,71.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24959,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,6579.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24960,"Physical Server Hosting",659260,"FSSA Family Resources",500,3801.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24961,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,49541.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24962,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,54226.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24963,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,3.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24964,"Vision Care",518800,"FSSA Family Resources",500,686.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24965,"Site to Site VPN",652331,"FSSA Family Resources",500,5.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24966,"Admin and Operating Expenses -",592032,"FSSA Family Resources",500,1.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24967,"Payroll PERF State Share",517005,"FSSA Family Resources",500,77355.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24968,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,21.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24969,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3363.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24970,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,37.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24971,"Postage",659410,"FSSA Family Resources",500,9.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24972,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,963.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24973,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,80918.59,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24974,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,288.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24975,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,654.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24976,"Vision Care",518800,"FSSA Family Resources",500,4328.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24977,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,943467.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24978,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,4.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24979,"800# Service",652151,"FSSA Family Resources",500,77932.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24980,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,121092.13,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24981,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24982,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,9294.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24983,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,43.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24984,"Main - INFRASTRUCTURE",532070,"FSSA Family Resources",500,775.51,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24985,"Off-Printer Paper",546005,"FSSA Family Resources",500,1069.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24986,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,0.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24987,"Main - INFRASTRUCTURE",532070,"FSSA Family Resources",500,123,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24988,"Dir Assistance",652140,"FSSA Family Resources",500,3.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24989,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1185.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24990,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,7.03,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24991,"Payroll PERF State Share",517005,"FSSA Family Resources",500,487704.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24992,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,4498867.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24993,"Disaster Recovery",659052,"FSSA Family Resources",500,584.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24994,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3566.86,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24995,"Database Maintenance Services",659251,"FSSA Family Resources",500,57.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24996,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36442.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24997,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,35061.39,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24998,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,872703.33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24999,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,911.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25000,"Motor Pool Charges",659355,"FSSA Family Resources",500,152.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25001,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,66982.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25002,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,53.24,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25003,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,41657.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25004,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,17.12,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25005,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3190.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25006,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,130911.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25007,"Payroll Life Insurance",518606,"FSSA Family Resources",500,841.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25008,"Tape Accesses",659211,"FSSA Family Resources",500,7.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25009,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,164.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25010,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,11027.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25011,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,116.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25012,"Sp Op -Laundry",547018,"FSSA Family Resources",500,3.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25013,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,133786.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25014,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,1.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25015,"AdmOp-RealEstateServ",599117,"FSSA Medicaid Policy and Plan",503,5587.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25016,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,17964300.12,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25017,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,46.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25018,"Fac Main -Building Main",543010,"FSSA Family Resources",500,20768.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25019,"Citrix",652370,"FSSA Family Resources",500,619.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25020,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,5.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25021,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,2.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25022,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,149771.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25023,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25024,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,26807.39,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25025,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,619159.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25026,"Main - Cable Install",532055,"FSSA Family Resources",500,214.16,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25027,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,111.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25028,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,152.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25029,"Real Estate Rentals",590110,"FSSA Family Resources",500,552115.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25030,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,4077.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25031,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,62.75,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25032,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,87.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25033,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,85529.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25034,"Shared SAN Storage",659270,"FSSA Family Resources",500,25683.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25035,"Telephone - Remote",652137,"FSSA Family Resources",500,7524.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25036,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4213.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25037,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,14.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25038,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,12605.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25039,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,13.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25040,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,80131.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25041,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,3.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25042,"Long Distance",652150,"FSSA Family Resources",500,42692.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25043,"Transactions",659207,"FSSA Family Resources",500,549.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25044,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,18.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25045,"Physical Server Hosting",659260,"FSSA Family Resources",500,23967.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25046,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,4.22,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25047,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,9.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25048,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,11127.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25049,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,56630.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25050,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,76432.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25051,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,11118.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25052,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,15906.36,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25053,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5780.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25054,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,113.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25055,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,763455.06,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25056,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,2.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25057,"Tape Accesses",659211,"FSSA Family Resources",500,47.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25058,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,486.34,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25059,"SpOp-Software licenses",547053,"FSSA Family Resources",500,4864.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25060,"Admin and Operating Expenses -",592032,"FSSA Medicaid Policy and Plan",503,8.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25061,"Fac Main -Electrical",543016,"FSSA Family Resources",500,627.69,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25062,"Main - Computers",533041,"FSSA Family Resources",500,68795.63,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25063,"Shredding Services",659370,"FSSA Family Resources",500,114.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25064,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,46961.33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25065,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25066,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,11867.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25067,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,52.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25068,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3830.55,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25069,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1749.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25070,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,30.39,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25071,"Off-Specialty Paper",546007,"FSSA Family Resources",500,77.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25072,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,22997.44,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25073,"Shredding Services",659370,"FSSA Family Resources",500,719.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25074,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,11.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25075,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,7630.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25076,"Main - INFRASTRUCTURE",532070,"FSSA Medicaid Policy and Plan",503,886.49,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25077,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,11.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25078,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,133.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25079,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,58597.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25080,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6508.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25081,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,131022.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25082,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,72.99,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25083,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,291.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25084,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,4.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25085,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,65.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25086,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,88623.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25087,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20781.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25088,"Job Production",659210,"FSSA Family Resources",500,1895.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25089,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,48801.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25090,"T1",652050,"FSSA Family Resources",500,70488.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25091,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,41146.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25092,"Fac Main -Building Main",543010,"FSSA Family Resources",500,130937.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25093,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3935682.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25094,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,8.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25095,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,6516.14,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25096,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,628.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25097,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,6675.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25098,"Recreational equipment",555523,"FSSA Family Resources",500,93.51,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25099,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,65654.07,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25100,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,549.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25101,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,19178.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25102,"Telephone - Centrex",652130,"FSSA Family Resources",500,126.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25103,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,39.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25104,"Office furniture",555503,"FSSA Family Resources",500,2.38,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25105,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,4.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25106,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5709.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25107,"Database Hosting",659266,"FSSA Family Resources",500,2118.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25108,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,67.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25109,"Postage",659410,"FSSA Medicaid Policy and Plan",503,68.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25110,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,156.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25111,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,77.14,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25112,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,310.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25113,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1101.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25114,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,556.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25115,"Transactions",659207,"FSSA Family Resources",500,87.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25116,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,11.58,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25117,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21219.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25118,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,321066.83,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25119,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,89085.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25120,"Lease Rate",659350,"FSSA Family Resources",500,15.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25121,"SpOp-Software licenses",547053,"FSSA Family Resources",500,30672.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25122,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,11.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25123,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,12296.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25124,"Postage",659410,"FSSA Family Resources",500,59.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25125,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,7857.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25126,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,4980.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25127,"Instant Messaging",652078,"FSSA Family Resources",500,10.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25128,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2447.04,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25129,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3845.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25130,"Main - Office Copier",533040,"FSSA Family Resources",500,903.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25131,"Main - Computers",533041,"FSSA Family Resources",500,10911.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25132,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10413.44,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25133,"Main - Office Equipment",533033,"FSSA Family Resources",500,517.57,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25134,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,228.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25135,"Instant Messaging",652078,"FSSA Family Resources",500,1.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25136,"Real Estate Rentals",590110,"FSSA Family Resources",500,87571.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25137,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,152930.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25138,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,207.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25139,"Virtual Server Hosting",659262,"FSSA Family Resources",500,66864.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25140,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,15715461.92,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25141,"Telephone - Remote",652137,"FSSA Family Resources",500,47438.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25142,"Payroll Social Security",516003,"FSSA Family Resources",500,316622.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25143,"Citrix",652370,"FSSA Family Resources",500,3906.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25144,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,17635.74,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25145,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,44549.69,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25146,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2161.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25147,"Telephone Tariff/System Charge",652138,"FSSA Medicaid Policy and Plan",503,333.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25148,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,15428.01,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25149,"Main - Office Equipment",533033,"FSSA Family Resources",500,3263.1,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25150,"Extranet FTP Services",652360,"FSSA Family Resources",500,2.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25151,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,361929.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25152,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25153,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,17.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25154,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,77529.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25155,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,607.57,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25156,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,2.9,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25157,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,72.99,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25158,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,15269.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25159,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,16.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25160,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,183.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25161,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,825360.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25162,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,3730.05,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25163,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,60.89,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25164,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,27396.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25165,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,870.65,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25166,"Extranet FTP Services",652360,"FSSA Family Resources",500,14.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25167,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1759483.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25168,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25169,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,50.65,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25170,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,37293.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25171,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,7.31,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25172,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8479.72,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25173,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,7708.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25174,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,13915.15,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25175,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,4523.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25176,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,7521.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25177,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,46.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25178,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,567.2,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25179,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,565.67,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25180,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,138.1,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25181,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,803.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25182,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1043.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25183,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4948.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25184,"Seat Charge",652072,"FSSA Family Resources",500,541650.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25185,"Shared Web Hosting",659282,"FSSA Family Resources",500,152.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25186,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,92497.75,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25187,"Shared Web Hosting",659282,"FSSA Family Resources",500,963.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25188,"AdmOp-Property Tax",592026,"FSSA Medicaid Policy and Plan",503,517.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25189,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,71.11,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25190,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4465.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25191,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25192,"Pager Process Fee",652160,"FSSA Family Resources",500,6.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25193,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,1058.77,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25194,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,1.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25195,"Communication Service Analyst",659105,"FSSA Family Resources",500,691.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25196,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25197,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25198,"Payroll Social Security",516003,"FSSA Family Resources",500,50219.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25199,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,16.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25200,"800# Service",652151,"FSSA Family Resources",500,12361,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25201,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,54745.1,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25202,"Recreational equipment",555523,"FSSA Family Resources",500,589.55,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25203,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,995.25,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25204,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,10.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25205,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,280874.48,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25206,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,6062.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25207,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86837.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25208,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,127.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25209,"AdmOp-Property Tax",592026,"FSSA Family Resources",500,452.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25210,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,75048.94,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25211,"Cellular Phone Service",652110,"FSSA Family Resources",500,1544.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25212,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5303.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25213,"Temp Staffing Company",519820,"FSSA Family Resources",500,5174.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25214,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,136.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25215,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,8683.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25216,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,76443.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25217,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,512.49,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-01-01T00:00:00",3949543,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25218,"Payroll Life Insurance",518606,"Natural Resources",300,6.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Vision Care",518800,"Natural Resources",300,26.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll PERF State Share",517005,"Natural Resources",300,15.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4983.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Disability",519006,"Natural Resources",300,-3065.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"HSA Health Savings Acct 2",519725,"Natural Resources",300,26.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Anthem Trad High Deductible",518105,"Natural Resources",300,655.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll Salaries & Wages",510101,"Natural Resources",300,165429.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Vision Care",518800,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-67.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Vision Care",518800,"Natural Resources",300,34.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3599.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Payroll Salaries & Wages",510101,"Natural Resources",300,157.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Anthem Trad High Deductible",518105,"Natural Resources",300,64.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Payroll Delta Dental Trad",518798,"Natural Resources",300,27.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Salaries & Wages",510101,"Natural Resources",300,1336.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Payroll Salaries & Wages",510101,"Natural Resources",300,-184641.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll PERF State Share",517005,"Natural Resources",300,3431.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll Social Security",516003,"Natural Resources",300,-342.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll Life Insurance",518606,"Natural Resources",300,18.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Employee Assistance",518901,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Salaries & Wages",510101,"Natural Resources",300,135.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-9.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Anthem Trad High Deductible",518105,"Natural Resources",300,42915.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll PERF State Share",517005,"Natural Resources",300,-95.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Payroll Employee Assistance",518901,"Natural Resources",300,39.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Anthem Trad High Deductible",518105,"Natural Resources",300,1173.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2654.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Anthem Trad High Deductible",518105,"Natural Resources",300,1883.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-37.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll Disability",519006,"Natural Resources",300,101.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2414.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Payroll Social Security",516003,"Natural Resources",300,10.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,70.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Payroll Salaries & Wages",510101,"Natural Resources",300,98.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Disability",519006,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Anthem Trad High Deductible",518105,"Natural Resources",300,-47917.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Anthem Trad High Deductible",518105,"Natural Resources",300,-76.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Payroll Life Insurance",518606,"Natural Resources",300,1.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Social Security",516003,"Natural Resources",300,11866.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-205.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,8960.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll Employee Assistance",518901,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll PERF State Share",517005,"Natural Resources",300,334.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll Disability",519006,"Natural Resources",300,-82.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Social Security",516003,"Natural Resources",300,-100.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Disability",519006,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-523.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll PERF State Share",517005,"Natural Resources",300,-20756.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Life Insurance",518606,"Natural Resources",300,217.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,545.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-140.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,206.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll Social Security",516003,"Natural Resources",300,508.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,175.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll PERF State Share",517005,"Natural Resources",300,-153.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Payroll Salaries & Wages",510101,"Natural Resources",300,6896.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,55.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,355.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Payroll Life Insurance",518606,"Natural Resources",300,-6.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Payroll Social Security",516003,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,43.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Payroll Social Security",516003,"Natural Resources",300,-2004.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Payroll PERF State Share",517005,"Natural Resources",300,517.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll Disability",519006,"Natural Resources",300,1248.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll Salaries & Wages",510101,"Natural Resources",300,-47652.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Payroll Social Security",516003,"Natural Resources",300,314.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Vision Care",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4603.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Payroll Disability",519006,"Natural Resources",300,84.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Payroll Social Security",516003,"Natural Resources",300,-3401.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Salaries & Wages",510101,"Natural Resources",300,693.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Payroll Life Insurance",518606,"Natural Resources",300,8.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-663.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,79.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Social Security",516003,"Natural Resources",300,371.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-38.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll Disability",519006,"Natural Resources",300,212.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Payroll Life Insurance",518606,"Natural Resources",300,-35.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Social Security",516003,"Natural Resources",300,9.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Salaries & Wages",510101,"Natural Resources",300,5142.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Payroll Disability",519006,"Natural Resources",300,500.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,13.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Social Security",516003,"Natural Resources",300,50.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,173.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-9117.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Payroll Disability",519006,"Natural Resources",300,176.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-11724.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll Social Security",516003,"Natural Resources",300,821.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1355.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll PERF State Share",517005,"Natural Resources",300,149.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Payroll PERF State Share",517005,"Natural Resources",300,-525.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll PERF State Share",517005,"Natural Resources",300,11.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll Disability",519006,"Natural Resources",300,-14.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Anthem Trad High Deductible",518105,"Natural Resources",300,-755.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1367.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Social Security",516003,"Natural Resources",300,-312.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Payroll Delta Dental Trad",518798,"Natural Resources",300,96.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1212.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll Employee Assistance",518901,"Natural Resources",300,6.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll Life Insurance",518606,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll Employee Assistance",518901,"Natural Resources",300,-43.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,816.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Payroll PERF State Share",517005,"Natural Resources",300,772.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Social Security",516003,"Natural Resources",300,99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Anthem Trad High Deductible",518105,"Natural Resources",300,1451.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Life Insurance",518606,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll Disability",519006,"Natural Resources",300,23.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Vision Care",518800,"Natural Resources",300,-185.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Payroll Life Insurance",518606,"Natural Resources",300,15.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Payroll Employee Assistance",518901,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Vision Care",518800,"Natural Resources",300,169.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Life Insurance",518606,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll PERF State Share",517005,"Natural Resources",300,4525.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Payroll Life Insurance",518606,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,463.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Payroll Delta Dental Trad",518798,"Natural Resources",300,17.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Payroll PERF State Share",517005,"Natural Resources",300,77.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Delta Dental Trad",518798,"Natural Resources",300,72.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,6801.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Payroll Disability",519006,"Natural Resources",300,12.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Life Insurance",518606,"Natural Resources",300,4.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Vision Care",518800,"Natural Resources",300,7.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-495.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-306.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2316.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Payroll Delta Dental Trad",518798,"Natural Resources",300,405.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Salaries & Wages",510101,"Natural Resources",300,14863.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Social Security",516003,"Natural Resources",300,5219.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,89.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Anthem Trad High Deductible",518105,"Natural Resources",300,6952.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,515.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Vision Care",518800,"Natural Resources",300,2.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll Disability",519006,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-378.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll PERF State Share",517005,"Natural Resources",300,648.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Anthem Trad High Deductible",518105,"Natural Resources",300,320.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll Employee Assistance",518901,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Vision Care",518800,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-60.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Payroll Social Security",516003,"Natural Resources",300,416.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,132.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Disability",519006,"Natural Resources",300,-23.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27840.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Disability",519006,"Natural Resources",300,80.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll Delta Dental Trad",518798,"Natural Resources",300,59.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4049.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,919.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll Salaries & Wages",510101,"Natural Resources",300,397.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Payroll Delta Dental Trad",518798,"Natural Resources",300,41.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1613.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Vision Care",518800,"Natural Resources",300,-25.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Payroll Delta Dental Trad",518798,"Natural Resources",300,455.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Payroll Social Security",516003,"Natural Resources",300,30.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Payroll Life Insurance",518606,"Natural Resources",300,-243.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Payroll Disability",519006,"Natural Resources",300,-813.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,332.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,116.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll Social Security",516003,"Natural Resources",300,-58.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-836.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,111.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll PERF State Share",517005,"Natural Resources",300,44.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Salaries & Wages",510101,"Natural Resources",300,4582.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll PERF State Share",517005,"Natural Resources",300,575.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Anthem Trad High Deductible",518105,"Natural Resources",300,594.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Anthem Trad High Deductible",518105,"Natural Resources",300,726.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-43.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Payroll Life Insurance",518606,"Natural Resources",300,7.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Life Insurance",518606,"Natural Resources",300,36.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,378.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Vision Care",518800,"Natural Resources",300,-3.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll PERF State Share",517005,"Natural Resources",300,18604.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll PERF State Share",517005,"Natural Resources",300,414.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll Employee Assistance",518901,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll Salaries & Wages",510101,"Natural Resources",300,73153.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Payroll Social Security",516003,"Natural Resources",300,1089.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Disability",519006,"Natural Resources",300,2729.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-116.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Vision Care",518800,"Natural Resources",300,-4.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Salaries & Wages",510101,"Natural Resources",300,-852.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Vision Care",518800,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Vision Care",518800,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll Employee Assistance",518901,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-355.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4691.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll Salaries & Wages",510101,"Natural Resources",300,11092.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Anthem Trad High Deductible",518105,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,28.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Social Security",516003,"Natural Resources",300,-13262.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Payroll Salaries & Wages",510101,"Natural Resources",300,5794.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6684.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll Life Insurance",518606,"Natural Resources",300,101.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll PERF State Share",517005,"Natural Resources",300,-521.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll Disability",519006,"Natural Resources",300,-81.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1482.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Salaries & Wages",510101,"Natural Resources",300,30606.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Life Insurance",518606,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2763.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll Disability",519006,"Natural Resources",300,-452.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5559.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Vision Care",518800,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Vision Care",518800,"Natural Resources",300,4.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Vision Care",518800,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Payroll Social Security",516003,"Natural Resources",300,2204.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Payroll PERF State Share",517005,"Natural Resources",300,1242.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Payroll Social Security",516003,"Natural Resources",300,215.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll Disability",519006,"Natural Resources",300,120.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Payroll Life Insurance",518606,"Natural Resources",300,-68.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Payroll Employee Assistance",518901,"Natural Resources",300,14.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Anthem Trad High Deductible",518105,"Natural Resources",300,8787.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Life Insurance",518606,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Payroll Salaries & Wages",510101,"Natural Resources",300,2989.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"Payroll Delta Dental Trad",518798,"Natural Resources",300,38.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll PERF State Share",517005,"Natural Resources",300,-3121.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll PERF State Share",517005,"Natural Resources",300,17.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Payroll Disability",519006,"Natural Resources",300,52.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Payroll Delta Dental Trad",518798,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Anthem Trad High Deductible",518105,"Natural Resources",300,-501.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Vision Care",518800,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,221.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-139.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-25T00:00:00",3986941,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,685.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll Social Security",516003,"Natural Resources",300,-1638.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Payroll Salaries & Wages",510101,"Natural Resources",300,151.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Payroll Social Security",516003,"Natural Resources",300,42.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53494.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll PERF State Share",517005,"Natural Resources",300,62.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,67.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Vision Care",518800,"Natural Resources",300,5.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Employee Assistance",518901,"Natural Resources",300,-48.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Payroll Life Insurance",518606,"Natural Resources",300,12.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Payroll Disability",519006,"Natural Resources",300,-64.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,329.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Disability",519006,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-154.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2956.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Payroll Salaries & Wages",510101,"Natural Resources",300,6199.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-329.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Anthem Trad High Deductible",518105,"Natural Resources",300,-527.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Payroll Social Security",516003,"Natural Resources",300,8.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Payroll Life Insurance",518606,"Natural Resources",300,30.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,186.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Payroll Life Insurance",518606,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Salaries & Wages",510101,"Natural Resources",300,559.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"Payroll Social Security",516003,"Natural Resources",300,14.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200183.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-110.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Payroll Disability",519006,"Natural Resources",300,879.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-38.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Payroll PERF State Share",517005,"Natural Resources",300,-2254.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Payroll Disability",519006,"Natural Resources",300,-58.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25583,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-282.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25584,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25585,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25586,"Payroll Salaries & Wages",510101,"Natural Resources",300,2179.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25587,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25588,"Payroll Delta Dental Trad",518798,"Natural Resources",300,14.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25589,"Payroll Employee Assistance",518901,"Natural Resources",300,10.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25590,"Vision Care",518800,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25591,"Vision Care",518800,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25592,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25593,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1225.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25594,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25595,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25596,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2695.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25597,"Payroll Disability",519006,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25598,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3117.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25599,"Payroll Social Security",516003,"Natural Resources",300,-76.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25600,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25601,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25602,"Vision Care",518800,"Natural Resources",300,21.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25603,"Anthem Trad High Deductible",518105,"Natural Resources",300,41.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25604,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25605,"Vision Care",518800,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25606,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,78.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25608,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25609,"Vision Care",518800,"Natural Resources",300,-19.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25610,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25611,"Payroll PERF State Share",517005,"Natural Resources",300,-120.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25612,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25613,"Payroll Disability",519006,"Natural Resources",300,69.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25614,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,363.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25615,"Vision Care",518800,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25616,"Payroll Social Security",516003,"Natural Resources",300,-14385.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25617,"Payroll Life Insurance",518606,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25618,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-154.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25620,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25621,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4137.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25622,"Vision Care",518800,"Natural Resources",300,-4.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25623,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20091.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25624,"Payroll Social Security",516003,"Natural Resources",300,-1437.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25625,"Payroll Life Insurance",518606,"Natural Resources",300,-265,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25626,"Payroll Social Security",516003,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25627,"Payroll Disability",519006,"Natural Resources",300,-21.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25628,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-105.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25629,"Payroll PERF State Share",517005,"Natural Resources",300,23.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25630,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,65.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25631,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25632,"Payroll Life Insurance",518606,"Natural Resources",300,-26.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25633,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25634,"Payroll PERF State Share",517005,"Natural Resources",300,2559.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25635,"Vision Care",518800,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25636,"Payroll Life Insurance",518606,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25637,"Payroll Salaries & Wages",510101,"Natural Resources",300,12609.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25638,"Payroll Social Security",516003,"Natural Resources",300,3688.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25639,"Payroll Social Security",516003,"Natural Resources",300,-231.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25640,"Payroll PERF State Share",517005,"Natural Resources",300,958.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25641,"Payroll Life Insurance",518606,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25642,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1223.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25643,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25644,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5553.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25645,"Payroll Employee Assistance",518901,"Natural Resources",300,4.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25647,"Payroll Social Security",516003,"Natural Resources",300,638.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"Payroll PERF State Share",517005,"Natural Resources",300,389.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25649,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,11.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25651,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25652,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,79.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25653,"Payroll Salaries & Wages",510101,"Natural Resources",300,4938.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25654,"Payroll Disability",519006,"Natural Resources",300,145.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25655,"Payroll Disability",519006,"Natural Resources",300,-3376.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25656,"Anthem Trad High Deductible",518105,"Natural Resources",300,2204.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25657,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25658,"Payroll PERF State Share",517005,"Natural Resources",300,-333.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Payroll Disability",519006,"Natural Resources",300,108.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25661,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25663,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25664,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2242.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25665,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25666,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2436.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25667,"Payroll Employee Assistance",518901,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25668,"Payroll Disability",519006,"Natural Resources",300,137.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25669,"Payroll PERF State Share",517005,"Natural Resources",300,973.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25670,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25671,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25673,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,104.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25674,"Anthem Trad High Deductible",518105,"Natural Resources",300,-312.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25675,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4953.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25676,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,133.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25677,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25678,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25679,"Payroll Salaries & Wages",510101,"Natural Resources",300,51561.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25680,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-604.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Vision Care",518800,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25682,"Anthem Trad High Deductible",518105,"Natural Resources",300,90.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25683,"Anthem Trad High Deductible",518105,"Natural Resources",300,656.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25684,"Anthem Trad High Deductible",518105,"Natural Resources",300,-472.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25685,"Payroll Social Security",516003,"Natural Resources",300,615,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25688,"Payroll PERF State Share",517005,"Natural Resources",300,-410.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,148.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25690,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1238.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25691,"Payroll Disability",519006,"Natural Resources",300,38.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25692,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25694,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25695,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,183.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25696,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25697,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25698,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5401.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25699,"Payroll Social Security",516003,"Natural Resources",300,355.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25700,"Payroll Delta Dental Trad",518798,"Natural Resources",300,50.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25701,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,256.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25703,"Payroll PERF State Share",517005,"Natural Resources",300,-376.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25704,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-708.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25705,"Vision Care",518800,"Natural Resources",300,-202.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25706,"Payroll PERF State Share",517005,"Natural Resources",300,244.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25707,"Payroll Salaries & Wages",510101,"Natural Resources",300,8692.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25708,"Payroll Social Security",516003,"Natural Resources",300,12860.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25709,"Payroll Delta Dental Trad",518798,"Natural Resources",300,318.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25710,"Payroll Disability",519006,"Natural Resources",300,-18.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25711,"Payroll Employee Assistance",518901,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25713,"Payroll Disability",519006,"Natural Resources",300,216.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1778.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25715,"Anthem Trad High Deductible",518105,"Natural Resources",300,9305.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25716,"Payroll Salaries & Wages",510101,"Natural Resources",300,2254.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25717,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25718,"Payroll Salaries & Wages",510101,"Natural Resources",300,415.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25719,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25720,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25721,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25722,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,131.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25723,"Payroll Life Insurance",518606,"Natural Resources",300,-33.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25724,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25725,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5144.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25726,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,525.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25727,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25728,"Anthem Trad High Deductible",518105,"Natural Resources",300,5874.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25729,"Payroll Disability",519006,"Natural Resources",300,399.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25730,"Payroll PERF State Share",517005,"Natural Resources",300,-22504,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25731,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3668.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25732,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25733,"Anthem Trad High Deductible",518105,"Natural Resources",300,974.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25734,"Payroll PERF State Share",517005,"Natural Resources",300,16.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25735,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1079.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25736,"Payroll Life Insurance",518606,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25737,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-40.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25738,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3351.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25739,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25740,"Payroll Salaries & Wages",510101,"Natural Resources",300,58.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-12.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25742,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22913.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,77.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25744,"Payroll Salaries & Wages",510101,"Natural Resources",300,116.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25745,"Payroll Salaries & Wages",510101,"Natural Resources",300,22808.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25746,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6031.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25747,"Payroll Life Insurance",518606,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25748,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25749,"Anthem Trad High Deductible",518105,"Natural Resources",300,481.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25750,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25751,"Payroll PERF State Share",517005,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25752,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25753,"Payroll Delta Dental Trad",518798,"Natural Resources",300,36.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25754,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25755,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-234.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25756,"Vision Care",518800,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25757,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1630.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25758,"Anthem Trad High Deductible",518105,"Natural Resources",300,-172.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25759,"Payroll Social Security",516003,"Natural Resources",300,1632.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25760,"Payroll Social Security",516003,"Natural Resources",300,11.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,473.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25762,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25763,"Payroll PERF State Share",517005,"Natural Resources",300,252.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25764,"Payroll Disability",519006,"Natural Resources",300,-395.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25765,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-60.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25766,"Anthem Trad High Deductible",518105,"Natural Resources",300,1402.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25767,"Payroll Delta Dental Trad",518798,"Natural Resources",300,21.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25768,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4457.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25769,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25770,"HSA Health Savings Acct 2",519725,"Natural Resources",300,30.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25771,"Payroll Life Insurance",518606,"Natural Resources",300,71.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25772,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25773,"Payroll Social Security",516003,"Natural Resources",300,456.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25774,"Anthem Trad High Deductible",518105,"Natural Resources",300,54.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25775,"Payroll PERF State Share",517005,"Natural Resources",300,13.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25776,"Payroll Social Security",516003,"Natural Resources",300,903.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25777,"Payroll Disability",519006,"Natural Resources",300,3009.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25778,"Payroll Delta Dental Trad",518798,"Natural Resources",300,73.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25779,"Payroll Delta Dental Trad",518798,"Natural Resources",300,108.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,863.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25782,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,102.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25784,"Payroll Employee Assistance",518901,"Natural Resources",300,43.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25785,"Vision Care",518800,"Natural Resources",300,6.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25786,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25788,"Payroll PERF State Share",517005,"Natural Resources",300,4566.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25789,"Payroll Disability",519006,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25790,"Payroll Salaries & Wages",510101,"Natural Resources",300,211.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25791,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25792,"Vision Care",518800,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25793,"Anthem Trad High Deductible",518105,"Natural Resources",300,47963.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25795,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25796,"Payroll Disability",519006,"Natural Resources",300,7.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25797,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1894.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25798,"Payroll Social Security",516003,"Natural Resources",300,149.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25799,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25800,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25801,"Payroll PERF State Share",517005,"Natural Resources",300,46.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25802,"Payroll Employee Assistance",518901,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25803,"Payroll Delta Dental Trad",518798,"Natural Resources",300,474.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25804,"Payroll Life Insurance",518606,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25805,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25806,"Payroll Social Security",516003,"Natural Resources",300,-90.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25807,"Payroll Disability",519006,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25808,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25809,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-418.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25810,"Payroll Social Security",516003,"Natural Resources",300,156.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25811,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25812,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25813,"Payroll Salaries & Wages",510101,"Natural Resources",300,8553.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25814,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25815,"Payroll Life Insurance",518606,"Natural Resources",300,237.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25816,"Payroll Salaries & Wages",510101,"Natural Resources",300,179181.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25817,"Payroll Social Security",516003,"Natural Resources",300,30.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25818,"Vision Care",518800,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25819,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25820,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25821,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25822,"Payroll Life Insurance",518606,"Natural Resources",300,18.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,170.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25824,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25825,"Payroll Social Security",516003,"Natural Resources",300,-266.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25827,"Payroll Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25828,"Vision Care",518800,"Natural Resources",300,-2.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25829,"Payroll PERF State Share",517005,"Natural Resources",300,-138.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25830,"Payroll Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25831,"Vision Care",518800,"Natural Resources",300,35.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25832,"Payroll Delta Dental Trad",518798,"Natural Resources",300,30.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25833,"Payroll Disability",519006,"Natural Resources",300,-348.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25834,"Payroll Life Insurance",518606,"Natural Resources",300,12.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll PERF State Share",517005,"Natural Resources",300,553.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,196.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Vision Care",518800,"Natural Resources",300,185.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Disability",519006,"Natural Resources",300,39.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Payroll PERF State Share",517005,"Natural Resources",300,694.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,260.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Anthem Trad High Deductible",518105,"Natural Resources",300,654.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll PERF State Share",517005,"Natural Resources",300,20151.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-11T00:00:00",3959133,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"Payroll PERF State Share",517005,"Natural Resources",300,220.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll Disability",519006,"Natural Resources",300,122.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Anthem Trad High Deductible",518105,"Natural Resources",300,156.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll Delta Dental Trad",518798,"Natural Resources",300,27.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Payroll Social Security",516003,"Natural Resources",300,12062.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-203.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5853.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Payroll Social Security",516003,"Natural Resources",300,733.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll Delta Dental Trad",518798,"Natural Resources",300,463.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,115.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Payroll PERF State Share",517005,"Natural Resources",300,-150.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Anthem Trad High Deductible",518105,"Natural Resources",300,-161.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,203.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Vision Care",518800,"Natural Resources",300,-184.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Payroll PERF State Share",517005,"Natural Resources",300,35.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"Payroll Life Insurance",518606,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,3.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Payroll Salaries & Wages",510101,"Natural Resources",300,318.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Payroll Social Security",516003,"Natural Resources",300,-1551.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"Payroll Social Security",516003,"Natural Resources",300,22.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Payroll Life Insurance",518606,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Employee Assistance",518901,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Payroll Life Insurance",518606,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Payroll Disability",519006,"Natural Resources",300,432.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll PERF State Share",517005,"Natural Resources",300,849.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Anthem Trad High Deductible",518105,"Natural Resources",300,5537.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll PERF State Share",517005,"Natural Resources",300,321.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,433.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,213.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,848.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"Vision Care",518800,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Disability",519006,"Natural Resources",300,-22.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll PERF State Share",517005,"Natural Resources",300,431.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Payroll PERF State Share",517005,"Natural Resources",300,17.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-40.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Disability",519006,"Natural Resources",300,-72.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"Payroll Social Security",516003,"Natural Resources",300,562.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll Salaries & Wages",510101,"Natural Resources",300,2866.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll Salaries & Wages",510101,"Natural Resources",300,10852.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5073.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Payroll Salaries & Wages",510101,"Natural Resources",300,432.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Payroll Disability",519006,"Natural Resources",300,116.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Payroll Life Insurance",518606,"Natural Resources",300,16.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Vision Care",518800,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Life Insurance",518606,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Payroll Salaries & Wages",510101,"Natural Resources",300,157.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Employee Assistance",518901,"Natural Resources",300,5.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Anthem Trad High Deductible",518105,"Natural Resources",300,580.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll Disability",519006,"Natural Resources",300,34.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll Salaries & Wages",510101,"Natural Resources",300,7129.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-50.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Disability",519006,"Natural Resources",300,-60.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Vision Care",518800,"Natural Resources",300,21.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1252.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll Disability",519006,"Natural Resources",300,5.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,69.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Vision Care",518800,"Natural Resources",300,6.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3617.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5649.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Payroll Employee Assistance",518901,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,182.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,80.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,21.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Employee Assistance",518901,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1265.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Vision Care",518800,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Vision Care",518800,"Natural Resources",300,-23.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,812.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Payroll Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"Payroll PERF State Share",517005,"Natural Resources",300,-143.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll PERF State Share",517005,"Natural Resources",300,4676.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,227.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Employee Assistance",518901,"Natural Resources",300,-43.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"Payroll Social Security",516003,"Natural Resources",300,514.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll Life Insurance",518606,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,138.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Vision Care",518800,"Natural Resources",300,5.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2965.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-211.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll Life Insurance",518606,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll Salaries & Wages",510101,"Natural Resources",300,1970.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Payroll Disability",519006,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll Salaries & Wages",510101,"Natural Resources",300,9917.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Payroll Life Insurance",518606,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,124.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Payroll Disability",519006,"Natural Resources",300,10.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Payroll Life Insurance",518606,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Payroll Social Security",516003,"Natural Resources",300,1955.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Payroll Salaries & Wages",510101,"Natural Resources",300,-187553.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Anthem Trad High Deductible",518105,"Natural Resources",300,336.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"Vision Care",518800,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,139.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-184.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-36.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Payroll Disability",519006,"Natural Resources",300,853.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Payroll Social Security",516003,"Natural Resources",300,3708.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Life Insurance",518606,"Natural Resources",300,-240.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Payroll PERF State Share",517005,"Natural Resources",300,-568.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,41.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Payroll Delta Dental Trad",518798,"Natural Resources",300,16.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Payroll Disability",519006,"Natural Resources",300,-3034.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"HSA Health Savings Acct 2",519725,"Natural Resources",300,25.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll Life Insurance",518606,"Natural Resources",300,5.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll Social Security",516003,"Natural Resources",300,33.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll Employee Assistance",518901,"Natural Resources",300,10.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Vision Care",518800,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Payroll PERF State Share",517005,"Natural Resources",300,-21090.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21736,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll Social Security",516003,"Natural Resources",300,-89.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Payroll Life Insurance",518606,"Natural Resources",300,214.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"Anthem Trad High Deductible",518105,"Natural Resources",300,9279.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll Social Security",516003,"Natural Resources",300,57.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1594.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Payroll Life Insurance",518606,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Disability",519006,"Natural Resources",300,50.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1598.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"Payroll Life Insurance",518606,"Natural Resources",300,-3.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Vision Care",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"Anthem Trad High Deductible",518105,"Natural Resources",300,1041.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Payroll Disability",519006,"Natural Resources",300,2695.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,359.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Payroll PERF State Share",517005,"Natural Resources",300,1110.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Payroll Delta Dental Trad",518798,"Natural Resources",300,76.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Payroll Salaries & Wages",510101,"Natural Resources",300,772.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Vision Care",518800,"Natural Resources",300,168.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Payroll Disability",519006,"Natural Resources",300,-413.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2685.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,59.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Payroll Disability",519006,"Natural Resources",300,160.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Life Insurance",518606,"Natural Resources",300,68.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Payroll Disability",519006,"Natural Resources",300,189.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Payroll Salaries & Wages",510101,"Natural Resources",300,230.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Disability",519006,"Natural Resources",300,3.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-339.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Payroll Social Security",516003,"Natural Resources",300,-13489.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2451.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,440.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4057.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll Employee Assistance",518901,"Natural Resources",300,39.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll Social Security",516003,"Natural Resources",300,16.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48651.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Anthem Trad High Deductible",518105,"Natural Resources",300,-494.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Payroll PERF State Share",517005,"Natural Resources",300,3032.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll Disability",519006,"Natural Resources",300,-23.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Social Security",516003,"Natural Resources",300,-273.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"Payroll Delta Dental Trad",518798,"Natural Resources",300,337.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,86.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Anthem Trad High Deductible",518105,"Natural Resources",300,1407.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2046.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,297.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3975.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-139.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"Payroll PERF State Share",517005,"Natural Resources",300,18888.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-632.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Payroll Social Security",516003,"Natural Resources",300,200.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-464.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll Life Insurance",518606,"Natural Resources",300,14.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"Payroll PERF State Share",517005,"Natural Resources",300,48.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Payroll PERF State Share",517005,"Natural Resources",300,25.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Anthem Trad High Deductible",518105,"Natural Resources",300,1682.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Payroll PERF State Share",517005,"Natural Resources",300,798.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll Social Security",516003,"Natural Resources",300,10.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29423.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Payroll Salaries & Wages",510101,"Natural Resources",300,3852.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Payroll Delta Dental Trad",518798,"Natural Resources",300,83.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Disability",519006,"Natural Resources",300,57.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-62.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"Vision Care",518800,"Natural Resources",300,5.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,17.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Payroll Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Vision Care",518800,"Natural Resources",300,-4.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5011.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Payroll Salaries & Wages",510101,"Natural Resources",300,7586.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"Anthem Trad High Deductible",518105,"Natural Resources",300,-606.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Payroll Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"Payroll PERF State Share",517005,"Natural Resources",300,355.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Payroll Social Security",516003,"Natural Resources",300,-2130.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2145.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,85.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Payroll Salaries & Wages",510101,"Natural Resources",300,27061.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Anthem Trad High Deductible",518105,"Natural Resources",300,43702.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Payroll Life Insurance",518606,"Natural Resources",300,30.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Anthem Trad High Deductible",518105,"Natural Resources",300,403.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Payroll Delta Dental Trad",518798,"Natural Resources",300,53.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"Anthem Trad High Deductible",518105,"Natural Resources",300,36.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Payroll Social Security",516003,"Natural Resources",300,-98.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"Payroll Disability",519006,"Natural Resources",300,-379.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-875.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Payroll Salaries & Wages",510101,"Natural Resources",300,-195.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Anthem Trad High Deductible",518105,"Natural Resources",300,2293.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72037.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Disability",519006,"Natural Resources",300,585.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3556.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Anthem Trad High Deductible",518105,"Natural Resources",300,45.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Payroll Social Security",516003,"Natural Resources",300,10.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Anthem Trad High Deductible",518105,"Natural Resources",300,487.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Payroll Salaries & Wages",510101,"Natural Resources",300,8759.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Payroll PERF State Share",517005,"Natural Resources",300,981.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Payroll Salaries & Wages",510101,"Natural Resources",300,2938.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5547.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll Social Security",516003,"Natural Resources",300,197.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5501.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-676.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Payroll Salaries & Wages",510101,"Natural Resources",300,151.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57380.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll Social Security",516003,"Natural Resources",300,-16.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Payroll Life Insurance",518606,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21031.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,129.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,663.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5307.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll Salaries & Wages",510101,"Natural Resources",300,1751.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,37.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Anthem Trad High Deductible",518105,"Natural Resources",300,272.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Payroll PERF State Share",517005,"Natural Resources",300,16.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Payroll Disability",519006,"Natural Resources",300,-3.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Salaries & Wages",510101,"Natural Resources",300,34149.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-66.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Payroll Disability",519006,"Natural Resources",300,-97.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Payroll Delta Dental Trad",518798,"Natural Resources",300,406.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll Social Security",516003,"Natural Resources",300,142.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Vision Care",518800,"Natural Resources",300,34.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,248.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll Social Security",516003,"Natural Resources",300,784.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Payroll Social Security",516003,"Natural Resources",300,280.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Payroll Delta Dental Trad",518798,"Natural Resources",300,17.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11111.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,81.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll PERF State Share",517005,"Natural Resources",300,196.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Vision Care",518800,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Payroll Salaries & Wages",510101,"Natural Resources",300,52074.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"Payroll Social Security",516003,"Natural Resources",300,16.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,750.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-152.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,901.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll Delta Dental Trad",518798,"Natural Resources",300,25.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Payroll Employee Assistance",518901,"Natural Resources",300,7.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-37.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Payroll Salaries & Wages",510101,"Natural Resources",300,-118015.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll Social Security",516003,"Natural Resources",300,117.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll Disability",519006,"Natural Resources",300,28.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-14.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll PERF State Share",517005,"Natural Resources",300,-447.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Payroll Life Insurance",518606,"Natural Resources",300,46.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Payroll Social Security",516003,"Natural Resources",300,-13.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Payroll Life Insurance",518606,"Natural Resources",300,-12.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Payroll Salaries & Wages",510101,"Natural Resources",300,-220.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"Payroll Life Insurance",518606,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Payroll PERF State Share",517005,"Natural Resources",300,86.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,340.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Payroll Social Security",516003,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,72.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll Employee Assistance",518901,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3739.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Payroll Social Security",516003,"Natural Resources",300,-373.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Vision Care",518800,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Payroll Life Insurance",518606,"Natural Resources",300,-5.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1454.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Salaries & Wages",510101,"Natural Resources",300,222.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll Disability",519006,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Payroll Social Security",516003,"Natural Resources",300,18.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"Payroll PERF State Share",517005,"Natural Resources",300,329.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Payroll PERF State Share",517005,"Natural Resources",300,-1245.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll PERF State Share",517005,"Natural Resources",300,96.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Payroll Life Insurance",518606,"Natural Resources",300,-8.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"Vision Care",518800,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Vision Care",518800,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Payroll PERF State Share",517005,"Natural Resources",300,10733.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1460.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5059.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Payroll Disability",519006,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Payroll PERF State Share",517005,"Natural Resources",300,-254.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-35.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1281.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-883.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Payroll Life Insurance",518606,"Natural Resources",300,-32.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Payroll Life Insurance",518606,"Natural Resources",300,-30.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll PERF State Share",517005,"Natural Resources",300,-3296.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll Salaries & Wages",510101,"Natural Resources",300,167897.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-02-25T00:00:00",3967850,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Payroll Disability",519006,"Natural Resources",300,57.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Payroll Life Insurance",518606,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Delta Dental Trad",518798,"Natural Resources",300,146.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,113.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,25.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Payroll Disability",519006,"Natural Resources",300,-32.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll Social Security",516003,"Natural Resources",300,822.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"Payroll Salaries & Wages",510101,"Natural Resources",300,30.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Vision Care",518800,"Natural Resources",300,-117.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Payroll Employee Assistance",518901,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll Salaries & Wages",510101,"Natural Resources",300,3773.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"Payroll PERF State Share",517005,"Natural Resources",300,-206.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Payroll Delta Dental Trad",518798,"Natural Resources",300,13.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Payroll PERF State Share",517005,"Natural Resources",300,314.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-505.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Vision Care",518800,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll Life Insurance",518606,"Natural Resources",300,5.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Payroll Employee Assistance",518901,"Natural Resources",300,23.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,35.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Payroll Life Insurance",518606,"Natural Resources",300,13.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-295.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Payroll Disability",519006,"Natural Resources",300,22.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,147.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Payroll Social Security",516003,"Natural Resources",300,-124.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"Payroll Life Insurance",518606,"Natural Resources",300,3.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Payroll Life Insurance",518606,"Natural Resources",300,12.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Payroll Disability",519006,"Natural Resources",300,151.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Anthem Trad High Deductible",518105,"Natural Resources",300,8268.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll Social Security",516003,"Natural Resources",300,626.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll Employee Assistance",518901,"Natural Resources",300,-28.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-29.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll Social Security",516003,"Natural Resources",300,132.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Payroll PERF State Share",517005,"Natural Resources",300,1271.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Anthem Trad High Deductible",518105,"Natural Resources",300,282.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Payroll Disability",519006,"Natural Resources",300,1589.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Anthem Trad High Deductible",518105,"Natural Resources",300,25147.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll Social Security",516003,"Natural Resources",300,141.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Payroll Salaries & Wages",510101,"Natural Resources",300,1613.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1828.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll PERF State Share",517005,"Natural Resources",300,-139.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Vision Care",518800,"Natural Resources",300,30.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll Salaries & Wages",510101,"Natural Resources",300,2809.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Payroll PERF State Share",517005,"Natural Resources",300,24.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Payroll Employee Assistance",518901,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-145.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1401.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Social Security",516003,"Natural Resources",300,64.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Payroll PERF State Share",517005,"Natural Resources",300,28.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1731.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,52.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-55.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Payroll Disability",519006,"Natural Resources",300,-192.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"Payroll PERF State Share",517005,"Natural Resources",300,180.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Payroll Delta Dental Trad",518798,"Natural Resources",300,14.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"Vision Care",518800,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5649.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Payroll Disability",519006,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Vision Care",518800,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,812.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1019.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"Anthem Trad High Deductible",518105,"Natural Resources",300,-84.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"Payroll Disability",519006,"Natural Resources",300,38.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Payroll Delta Dental Trad",518798,"Natural Resources",300,112.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,16.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Anthem Trad High Deductible",518105,"Natural Resources",300,-202.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,37.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Payroll PERF State Share",517005,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Vision Care",518800,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,63.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Vision Care",518800,"Natural Resources",300,-10.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll Employee Assistance",518901,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Life Insurance",518606,"Natural Resources",300,124.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Payroll PERF State Share",517005,"Natural Resources",300,422.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Payroll Life Insurance",518606,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2891.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-138.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Social Security",516003,"Natural Resources",300,276.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll Social Security",516003,"Natural Resources",300,218.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-701.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"Payroll Salaries & Wages",510101,"Natural Resources",300,1953.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,295.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Anthem Trad High Deductible",518105,"Natural Resources",300,-239.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"Vision Care",518800,"Natural Resources",300,99.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"Payroll Social Security",516003,"Natural Resources",300,6863.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Payroll Life Insurance",518606,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Vision Care",518800,"Natural Resources",300,10.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Life Insurance",518606,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,684.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll Social Security",516003,"Natural Resources",300,2417.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll PERF State Share",517005,"Natural Resources",300,-13218.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,305.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Payroll PERF State Share",517005,"Natural Resources",300,-21.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Disability",519006,"Natural Resources",300,198.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1415.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll Salaries & Wages",510101,"Natural Resources",300,11341.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll Life Insurance",518606,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"Anthem Trad High Deductible",518105,"Natural Resources",300,2613.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll Disability",519006,"Natural Resources",300,34.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-484.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-29.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-31009.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll Delta Dental Trad",518798,"Natural Resources",300,14.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-159.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1063.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,454.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Disability",519006,"Natural Resources",300,30.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll Salaries & Wages",510101,"Natural Resources",300,253.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Payroll PERF State Share",517005,"Natural Resources",300,3806.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Payroll Life Insurance",518606,"Natural Resources",300,-152.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"Anthem Trad High Deductible",518105,"Natural Resources",300,122.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,246.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Anthem Trad High Deductible",518105,"Natural Resources",300,246.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2522.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Payroll Delta Dental Trad",518798,"Natural Resources",300,7.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Vision Care",518800,"Natural Resources",300,7.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll PERF State Share",517005,"Natural Resources",300,-24.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Anthem Trad High Deductible",518105,"Natural Resources",300,-598.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Payroll Social Security",516003,"Natural Resources",300,-8473.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Payroll Social Security",516003,"Natural Resources",300,-401.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Anthem Trad High Deductible",518105,"Natural Resources",300,-84.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-333.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-84.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Salaries & Wages",510101,"Natural Resources",300,95825.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll Disability",519006,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll Disability",519006,"Natural Resources",300,-3.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Payroll Social Security",516003,"Natural Resources",300,-807.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Disability",519006,"Natural Resources",300,15.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll Disability",519006,"Natural Resources",300,-1978.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Payroll Salaries & Wages",510101,"Natural Resources",300,857.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-14T00:00:00",3940842,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-155,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Payroll Life Insurance",518606,"Natural Resources",300,30.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,191.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Payroll Social Security",516003,"Natural Resources",300,16.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Payroll Salaries & Wages",510101,"Natural Resources",300,2356.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"Vision Care",518800,"Natural Resources",300,200.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll Life Insurance",518606,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Payroll PERF State Share",517005,"Natural Resources",300,22591.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Payroll PERF State Share",517005,"Natural Resources",300,2925.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Vision Care",518800,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-303.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Payroll Social Security",516003,"Natural Resources",300,28.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll PERF State Share",517005,"Natural Resources",300,88.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,429.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3177.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll Social Security",516003,"Natural Resources",300,-103.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Payroll Life Insurance",518606,"Natural Resources",300,-41.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll Disability",519006,"Natural Resources",300,220.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5360.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Vision Care",518800,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Vision Care",518800,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll Social Security",516003,"Natural Resources",300,53.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26501,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26502,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,81.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Payroll Life Insurance",518606,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Payroll PERF State Share",517005,"Natural Resources",300,42.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26508,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26509,"Payroll Social Security",516003,"Natural Resources",300,999.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5752.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26511,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26512,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1407.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26516,"Payroll PERF State Share",517005,"Natural Resources",300,-517.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Vision Care",518800,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Anthem Trad High Deductible",518105,"Natural Resources",300,-733.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Payroll Disability",519006,"Natural Resources",300,-24.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Payroll Disability",519006,"Natural Resources",300,214.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5632.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Payroll Disability",519006,"Natural Resources",300,8.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-284.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26526,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Vision Care",518800,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26528,"Anthem Trad High Deductible",518105,"Natural Resources",300,-516.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"Payroll Salaries & Wages",510101,"Natural Resources",300,-223495.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26530,"Vision Care",518800,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26531,"Payroll PERF State Share",517005,"Natural Resources",300,82.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26532,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4827.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26533,"Payroll Disability",519006,"Natural Resources",300,41.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26534,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26535,"Payroll Employee Assistance",518901,"Natural Resources",300,5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26536,"Payroll Disability",519006,"Natural Resources",300,426.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26537,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26538,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26539,"Payroll Life Insurance",518606,"Natural Resources",300,76.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26540,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-41.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26541,"Payroll PERF State Share",517005,"Natural Resources",300,333.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26542,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26543,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26544,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26545,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26546,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26547,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26548,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26549,"Payroll Employee Assistance",518901,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26550,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,110.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26551,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,174.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26552,"Payroll Life Insurance",518606,"Natural Resources",300,266.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26553,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1945.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26554,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26555,"Payroll Delta Dental Trad",518798,"Natural Resources",300,341.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26556,"Payroll PERF State Share",517005,"Natural Resources",300,-136.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26557,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26558,"Anthem Trad High Deductible",518105,"Natural Resources",300,-406.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26559,"Payroll Social Security",516003,"Natural Resources",300,-1602.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26560,"Payroll Salaries & Wages",510101,"Natural Resources",300,789.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26561,"Payroll Salaries & Wages",510101,"Natural Resources",300,3554.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26562,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26563,"Payroll Salaries & Wages",510101,"Natural Resources",300,732.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26564,"Payroll PERF State Share",517005,"Natural Resources",300,-279.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26565,"Payroll Salaries & Wages",510101,"Natural Resources",300,26104.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26566,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4619.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,115.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26568,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-668.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26569,"Payroll Social Security",516003,"Natural Resources",300,1880.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26570,"Anthem Trad High Deductible",518105,"Natural Resources",300,394.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26571,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,49.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26572,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26573,"Anthem Trad High Deductible",518105,"Natural Resources",300,-158.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26574,"Payroll Social Security",516003,"Natural Resources",300,169.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26575,"Payroll PERF State Share",517005,"Natural Resources",300,176.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26576,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,783.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26577,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26578,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26579,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,21.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26580,"Anthem Trad High Deductible",518105,"Natural Resources",300,518.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26581,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,174.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26582,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26583,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26584,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26585,"Payroll Social Security",516003,"Natural Resources",300,35.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26586,"Payroll Social Security",516003,"Natural Resources",300,55.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26587,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26588,"Payroll Social Security",516003,"Natural Resources",300,599.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26589,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26590,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26591,"Payroll Salaries & Wages",510101,"Natural Resources",300,7771.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26592,"Payroll PERF State Share",517005,"Natural Resources",300,1533,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26593,"Payroll PERF State Share",517005,"Natural Resources",300,-25138.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26594,"Payroll PERF State Share",517005,"Natural Resources",300,263.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26595,"Vision Care",518800,"Natural Resources",300,2.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26596,"Payroll Disability",519006,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26597,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26598,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2611.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26599,"Payroll Life Insurance",518606,"Natural Resources",300,6.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26600,"Anthem Trad High Deductible",518105,"Natural Resources",300,41.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26601,"Payroll Disability",519006,"Natural Resources",300,136.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26602,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26603,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26604,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26605,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-620.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26606,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26607,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26608,"Payroll Disability",519006,"Natural Resources",300,-359.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26610,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,106.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26612,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26613,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,37.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26614,"Payroll Employee Assistance",518901,"Natural Resources",300,10.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26615,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,828.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26616,"Payroll PERF State Share",517005,"Natural Resources",300,23.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26617,"Vision Care",518800,"Natural Resources",300,-218.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26618,"Payroll PERF State Share",517005,"Natural Resources",300,870.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26619,"Payroll Life Insurance",518606,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26620,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26621,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-168.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26622,"Payroll Disability",519006,"Natural Resources",300,-80.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26623,"Payroll PERF State Share",517005,"Natural Resources",300,53.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26624,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26625,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26626,"Payroll Salaries & Wages",510101,"Natural Resources",300,1571.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26627,"Payroll Salaries & Wages",510101,"Natural Resources",300,57067.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26628,"Payroll Salaries & Wages",510101,"Natural Resources",300,376.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26629,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-420.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26630,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26631,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26632,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26633,"Payroll Salaries & Wages",510101,"Natural Resources",300,477.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26634,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26635,"Payroll Life Insurance",518606,"Natural Resources",300,-26.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26636,"Payroll Salaries & Wages",510101,"Natural Resources",300,13795.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26637,"Payroll Salaries & Wages",510101,"Natural Resources",300,212.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26638,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26639,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26640,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26641,"Payroll Life Insurance",518606,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26642,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4138.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26643,"Payroll Social Security",516003,"Natural Resources",300,-337.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26644,"Payroll PERF State Share",517005,"Natural Resources",300,-2496.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26645,"Vision Care",518800,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26646,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-6750.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26647,"Payroll Delta Dental Trad",518798,"Natural Resources",300,121.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26648,"Payroll Life Insurance",518606,"Natural Resources",300,-296.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26649,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2245.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26651,"Payroll PERF State Share",517005,"Natural Resources",300,-157.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26652,"Anthem Trad High Deductible",518105,"Natural Resources",300,77.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26653,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26655,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26656,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22276.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26657,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26658,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3507.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26659,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,56.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26660,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26661,"Payroll Salaries & Wages",510101,"Natural Resources",300,200761.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26662,"Payroll Employee Assistance",518901,"Natural Resources",300,47.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26663,"Payroll Disability",519006,"Natural Resources",300,945.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26664,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26665,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31435.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26667,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26668,"Payroll Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26669,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26670,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,233.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26671,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26672,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1787.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26673,"Payroll Social Security",516003,"Natural Resources",300,-16100.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26674,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,217.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,70.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26676,"Payroll Social Security",516003,"Natural Resources",300,-82.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26677,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26678,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26679,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26680,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,410.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26681,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26682,"Anthem Trad High Deductible",518105,"Natural Resources",300,553.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26683,"Payroll Disability",519006,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26684,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6733.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26685,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,34.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6051.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26687,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26688,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57968.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26689,"Anthem Trad High Deductible",518105,"Natural Resources",300,8913.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26690,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26691,"Payroll Life Insurance",518606,"Natural Resources",300,17.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26692,"Payroll Disability",519006,"Natural Resources",300,3352.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26693,"Payroll Social Security",516003,"Natural Resources",300,4085.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26694,"Payroll Delta Dental Trad",518798,"Natural Resources",300,26.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26695,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,372.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26697,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26699,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26700,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26701,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26702,"Payroll Life Insurance",518606,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26703,"Payroll Disability",519006,"Natural Resources",300,-499.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26704,"Payroll Delta Dental Trad",518798,"Natural Resources",300,19.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26705,"Payroll Life Insurance",518606,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26706,"Payroll Disability",519006,"Natural Resources",300,27.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26707,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26708,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-35.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26709,"Payroll Social Security",516003,"Natural Resources",300,-180.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26710,"Payroll Delta Dental Trad",518798,"Natural Resources",300,443.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26711,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26713,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-189.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26714,"Payroll Life Insurance",518606,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26715,"Payroll Disability",519006,"Natural Resources",300,-43.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26716,"Payroll Delta Dental Trad",518798,"Natural Resources",300,73.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26717,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26718,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26719,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26720,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26721,"Payroll Salaries & Wages",510101,"Natural Resources",300,13687.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26722,"Payroll PERF State Share",517005,"Natural Resources",300,398.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26723,"Payroll Life Insurance",518606,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26724,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26725,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,189.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-440.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26728,"Payroll Social Security",516003,"Natural Resources",300,104.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26729,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26730,"Anthem Trad High Deductible",518105,"Natural Resources",300,1461.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26731,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26732,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26733,"Vision Care",518800,"Natural Resources",300,23.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26734,"Payroll Employee Assistance",518901,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26735,"Anthem Trad High Deductible",518105,"Natural Resources",300,6301.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26736,"Payroll Social Security",516003,"Natural Resources",300,256.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26737,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26738,"Payroll Disability",519006,"Natural Resources",300,-21.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26739,"Payroll PERF State Share",517005,"Natural Resources",300,4499.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26740,"Vision Care",518800,"Natural Resources",300,33.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26741,"Payroll Social Security",516003,"Natural Resources",300,-2256.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26742,"Payroll Disability",519006,"Natural Resources",300,-3750.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26743,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2494.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26744,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-138.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26745,"Vision Care",518800,"Natural Resources",300,-21.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26746,"Vision Care",518800,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26747,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26748,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26749,"Payroll Social Security",516003,"Natural Resources",300,1011.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26750,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26751,"Payroll Disability",519006,"Natural Resources",300,13.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26752,"Anthem Trad High Deductible",518105,"Natural Resources",300,2321.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26753,"Payroll Life Insurance",518606,"Natural Resources",300,18.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26754,"Payroll Disability",519006,"Natural Resources",300,59.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26755,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26756,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1205.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26757,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-81.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26758,"Payroll Life Insurance",518606,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26759,"Vision Care",518800,"Natural Resources",300,6.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26760,"Anthem Trad High Deductible",518105,"Natural Resources",300,52053.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26761,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26762,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,77.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26763,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26764,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2899.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26765,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26766,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,468.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26767,"Payroll Employee Assistance",518901,"Natural Resources",300,-51.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26768,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1216.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26769,"Payroll Social Security",516003,"Natural Resources",300,14446.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26770,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26771,"HSA Health Savings Acct 2",519725,"Natural Resources",300,24.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26772,"Payroll Social Security",516003,"Natural Resources",300,573.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26773,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,99.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-03-11T00:00:00",3977442,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26774,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-117.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26775,"Payroll Social Security",516003,"Natural Resources",300,20.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1900.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26777,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,161.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26778,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26779,"Payroll Employee Assistance",518901,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26780,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26784,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26785,"Payroll PERF State Share",517005,"Natural Resources",300,-180.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26786,"Payroll Employee Assistance",518901,"Natural Resources",300,-54.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26787,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26788,"Payroll Delta Dental Trad",518798,"Natural Resources",300,25.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26789,"Payroll Social Security",516003,"Natural Resources",300,-110.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26790,"Vision Care",518800,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26791,"Anthem Trad High Deductible",518105,"Natural Resources",300,54945.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26792,"Payroll Disability",519006,"Natural Resources",300,46.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26793,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26794,"Payroll Delta Dental Trad",518798,"Natural Resources",300,19.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26795,"Payroll Salaries & Wages",510101,"Natural Resources",300,8772.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26796,"Payroll Salaries & Wages",510101,"Natural Resources",300,26442.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26797,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26798,"Payroll Life Insurance",518606,"Natural Resources",300,57.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26799,"Payroll Disability",519006,"Natural Resources",300,53.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26800,"Payroll Salaries & Wages",510101,"Natural Resources",300,16.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26801,"Payroll Disability",519006,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26803,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1603.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,230.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26805,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26806,"Payroll Disability",519006,"Natural Resources",300,116.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26807,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26808,"Payroll Social Security",516003,"Natural Resources",300,-84.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26809,"Payroll Life Insurance",518606,"Natural Resources",300,274.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26810,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,116.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26811,"Anthem Trad High Deductible",518105,"Natural Resources",300,27.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26812,"Payroll PERF State Share",517005,"Natural Resources",300,4232.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26813,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26814,"Anthem Trad High Deductible",518105,"Natural Resources",300,9037.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26816,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,794.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26817,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26818,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5209.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26819,"Payroll PERF State Share",517005,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26820,"Vision Care",518800,"Natural Resources",300,32.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26821,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,53.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26822,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26823,"Payroll Disability",519006,"Natural Resources",300,-36.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26824,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26825,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,52.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26827,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26828,"Anthem Trad High Deductible",518105,"Natural Resources",300,479.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26829,"Payroll Disability",519006,"Natural Resources",300,153.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26830,"Payroll Disability",519006,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26831,"Payroll Disability",519006,"Natural Resources",300,64.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26832,"Payroll Life Insurance",518606,"Natural Resources",300,-17.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26833,"Payroll Salaries & Wages",510101,"Natural Resources",300,4296.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26834,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26835,"Vision Care",518800,"Natural Resources",300,-21.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26836,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,80.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26837,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26838,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26839,"Payroll Salaries & Wages",510101,"Natural Resources",300,-227934.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26842,"Vision Care",518800,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26843,"Payroll Salaries & Wages",510101,"Natural Resources",300,2681.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26844,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-43.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,836.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26846,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,64.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26847,"Payroll Delta Dental Trad",518798,"Natural Resources",300,341.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26848,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26849,"Payroll PERF State Share",517005,"Natural Resources",300,-25593.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26850,"Payroll Disability",519006,"Natural Resources",300,3489.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26851,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-87.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26852,"Payroll PERF State Share",517005,"Natural Resources",300,23217.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26853,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,192.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26854,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26855,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26856,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26857,"Anthem Trad High Deductible",518105,"Natural Resources",300,-183.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26858,"Payroll Salaries & Wages",510101,"Natural Resources",300,274.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26859,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-72.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26860,"Payroll Delta Dental Trad",518798,"Natural Resources",300,115.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26861,"Vision Care",518800,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26862,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26863,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,67.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26864,"Anthem Trad High Deductible",518105,"Natural Resources",300,-439.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26865,"Payroll Delta Dental Trad",518798,"Natural Resources",300,59.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26866,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26867,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2049.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26869,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26870,"Payroll Disability",519006,"Natural Resources",300,8.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26871,"Payroll Life Insurance",518606,"Natural Resources",300,3.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26872,"Payroll Employee Assistance",518901,"Natural Resources",300,49.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26873,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26874,"Payroll Disability",519006,"Natural Resources",300,-205.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26875,"Anthem Trad High Deductible",518105,"Natural Resources",300,91.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26877,"Payroll Social Security",516003,"Natural Resources",300,167.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5129.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26880,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26881,"Payroll Social Security",516003,"Natural Resources",300,3034.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26882,"Payroll Employee Assistance",518901,"Natural Resources",300,8.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26883,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-309.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26884,"Payroll PERF State Share",517005,"Natural Resources",300,-168.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26885,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26886,"Payroll Employee Assistance",518901,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26887,"Payroll Disability",519006,"Natural Resources",300,461.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26888,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26889,"Anthem Trad High Deductible",518105,"Natural Resources",300,5857.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26890,"Payroll PERF State Share",517005,"Natural Resources",300,250.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26891,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26892,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26893,"Payroll Salaries & Wages",510101,"Natural Resources",300,42523.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26894,"Payroll Disability",519006,"Natural Resources",300,-28.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26895,"Payroll Social Security",516003,"Natural Resources",300,-16368.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26896,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26897,"Vision Care",518800,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26898,"Payroll Delta Dental Trad",518798,"Natural Resources",300,439.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26899,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26900,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26901,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26902,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26903,"Payroll Employee Assistance",518901,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26904,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26905,"Payroll Salaries & Wages",510101,"Natural Resources",300,7680.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26906,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26907,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26908,"Payroll Disability",519006,"Natural Resources",300,730.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26909,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26910,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26911,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,559.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26912,"Payroll Social Security",516003,"Natural Resources",300,-1657.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26913,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3330.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26914,"Payroll Social Security",516003,"Natural Resources",300,26.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26915,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26916,"Payroll Salaries & Wages",510101,"Natural Resources",300,9142.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26917,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23056.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26918,"Payroll Life Insurance",518606,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26919,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26920,"Payroll Delta Dental Trad",518798,"Natural Resources",300,21.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26921,"Payroll Social Security",516003,"Natural Resources",300,643.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26922,"Payroll Salaries & Wages",510101,"Natural Resources",300,206719.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26923,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26924,"Payroll PERF State Share",517005,"Natural Resources",300,-129.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26925,"Payroll Life Insurance",518606,"Natural Resources",300,-2.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26926,"Payroll Life Insurance",518606,"Natural Resources",300,11.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26927,"Payroll Life Insurance",518606,"Natural Resources",300,33.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26928,"Payroll Social Security",516003,"Natural Resources",300,14829.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26929,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26930,"Vision Care",518800,"Natural Resources",300,22.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26931,"Payroll PERF State Share",517005,"Natural Resources",300,1023.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26932,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26933,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,274.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26934,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,984.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26935,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26936,"Payroll PERF State Share",517005,"Natural Resources",300,300.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26937,"Anthem Trad High Deductible",518105,"Natural Resources",300,-60557.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26938,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26939,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26940,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26942,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,53.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26943,"Payroll PERF State Share",517005,"Natural Resources",300,481.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26944,"HSA Health Savings Acct 2",519725,"Natural Resources",300,32.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26946,"Vision Care",518800,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26947,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26948,"Anthem Trad High Deductible",518105,"Natural Resources",300,414,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26949,"Payroll Salaries & Wages",510101,"Natural Resources",300,374.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26950,"Anthem Trad High Deductible",518105,"Natural Resources",300,155.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26951,"Vision Care",518800,"Natural Resources",300,212.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26952,"Payroll Social Security",516003,"Natural Resources",300,1894.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26953,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26954,"Payroll Disability",519006,"Natural Resources",300,133.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26955,"Payroll PERF State Share",517005,"Natural Resources",300,361.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26956,"Payroll Disability",519006,"Natural Resources",300,39.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26957,"Payroll Salaries & Wages",510101,"Natural Resources",300,2233.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26958,"Payroll Life Insurance",518606,"Natural Resources",300,3.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26959,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-350.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26960,"Payroll Social Security",516003,"Natural Resources",300,-147.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26961,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26962,"Payroll PERF State Share",517005,"Natural Resources",300,41.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26963,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26964,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26965,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26966,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2120.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26967,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26968,"Anthem Trad High Deductible",518105,"Natural Resources",300,2329.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26969,"Payroll Social Security",516003,"Natural Resources",300,228.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26970,"Payroll PERF State Share",517005,"Natural Resources",300,2966.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26971,"Payroll Disability",519006,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26972,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6868.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26973,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26974,"Payroll Social Security",516003,"Natural Resources",300,191.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26975,"Payroll PERF State Share",517005,"Natural Resources",300,-2587.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26976,"Payroll Salaries & Wages",510101,"Natural Resources",300,471.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26977,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11726.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26978,"Payroll Life Insurance",518606,"Natural Resources",300,-29.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26979,"Anthem Trad High Deductible",518105,"Natural Resources",300,39.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26981,"Payroll Disability",519006,"Natural Resources",300,-398.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26982,"Vision Care",518800,"Natural Resources",300,5.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26983,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,96.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-419.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26987,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26988,"Payroll Life Insurance",518606,"Natural Resources",300,11.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26989,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26990,"Payroll Life Insurance",518606,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26991,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2789.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26992,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26993,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26994,"Payroll Life Insurance",518606,"Natural Resources",300,13.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26995,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26996,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26997,"Anthem Trad High Deductible",518105,"Natural Resources",300,-327.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26998,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1267.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26999,"Anthem Trad High Deductible",518105,"Natural Resources",300,-554.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27000,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27001,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27002,"Payroll PERF State Share",517005,"Natural Resources",300,860.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27003,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27004,"Payroll PERF State Share",517005,"Natural Resources",300,30.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27005,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27006,"Payroll Social Security",516003,"Natural Resources",300,-837.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27007,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,128.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27008,"Anthem Trad High Deductible",518105,"Natural Resources",300,1151.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27009,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27010,"Payroll Social Security",516003,"Natural Resources",300,312.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27011,"Payroll Life Insurance",518606,"Natural Resources",300,-3.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27012,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27013,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,45.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27014,"Vision Care",518800,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27015,"Payroll Disability",519006,"Natural Resources",300,-3861.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27016,"Payroll Social Security",516003,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [27017,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27018,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-758.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27019,"Payroll Life Insurance",518606,"Natural Resources",300,-302.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27020,"Vision Care",518800,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27021,"Payroll PERF State Share",517005,"Natural Resources",300,-236.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27022,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27023,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1135.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27024,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27025,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27026,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1133.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,468.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27028,"Payroll Life Insurance",518606,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27029,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27030,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27031,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27032,"Payroll Disability",519006,"Natural Resources",300,-20.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27033,"Vision Care",518800,"Natural Resources",300,-229.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27034,"Vision Care",518800,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27035,"Payroll PERF State Share",517005,"Natural Resources",300,52.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27036,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [27037,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-63.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27040,"Anthem Trad High Deductible",518105,"Natural Resources",300,515.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27041,"Payroll Delta Dental Trad",518798,"Natural Resources",300,30.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27042,"Payroll Social Security",516003,"Natural Resources",300,560.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27043,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27044,"Anthem Trad High Deductible",518105,"Natural Resources",300,541.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27045,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1522.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27046,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2109.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27047,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27048,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27049,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-88.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27050,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27051,"Payroll Salaries & Wages",510101,"Natural Resources",300,3224.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27052,"Payroll Social Security",516003,"Natural Resources",300,657.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27053,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4626.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,305.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27055,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27056,"Payroll Life Insurance",518606,"Natural Resources",300,5.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27057,"Payroll PERF State Share",517005,"Natural Resources",300,369.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27058,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27059,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1151.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-172.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27061,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-693.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27062,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27063,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,208.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27064,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,350.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27065,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27066,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27067,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6231.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27068,"Payroll Employee Assistance",518901,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27069,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3064.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27070,"Payroll Social Security",516003,"Natural Resources",300,35.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-01-28T00:00:00",3950100,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27071,"Seat Charge",652072,"Environmental Management",495,4128.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27072,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27073,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27074,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27075,"Seat Charge",652072,"Environmental Management",495,11061.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27076,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27077,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27078,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27079,"Telephone - Centrex",652130,"Environmental Management",495,28.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27080,"Database Hosting",659266,"Environmental Management",495,357.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27081,"Shared SAN Storage",659270,"Environmental Management",495,60.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27082,"Cellular Phone Service",652110,"Environmental Management",495,152.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27083,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27084,"PC Refresh Upgrade",653901,"Environmental Management",495,1312,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27085,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27086,"Instant Messaging",652078,"Environmental Management",495,3.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27087,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27088,"800# Service",652151,"Environmental Management",495,2.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27089,"800# Service",652151,"Environmental Management",495,1.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27090,"Instant Messaging",652078,"Environmental Management",495,5.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27091,"PC Refresh Upgrade",653901,"Environmental Management",495,2880,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27092,"Long Distance",652150,"Environmental Management",495,17.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27093,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27094,"Long Distance",652150,"Environmental Management",495,10.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27095,"Long Distance",652150,"Environmental Management",495,23.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27096,"Instant Messaging",652078,"Environmental Management",495,15.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27097,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27098,"Telephone - Centrex",652130,"Environmental Management",495,1110.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27099,"Archive E-mail Storage",652076,"Environmental Management",495,0.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27100,"Instant Messaging",652078,"Environmental Management",495,11.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27101,"Archive E-mail Storage",652076,"Environmental Management",495,26.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27102,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27103,"Archive E-mail Storage",652076,"Environmental Management",495,11.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27104,"Telephone - Centrex",652130,"Environmental Management",495,410.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27105,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27106,"Archive E-mail Storage",652076,"Environmental Management",495,215.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27107,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27108,"Long Distance",652150,"Environmental Management",495,31.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27109,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27110,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27111,"Pager Process Fee",652160,"Environmental Management",495,4.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27112,"Long Distance",652150,"Environmental Management",495,1.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27113,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27114,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27115,"Archive E-mail Storage",652076,"Environmental Management",495,14.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27116,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27117,"Cellular Phone Service",652110,"Environmental Management",495,-18.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27118,"Non Contracted Long Distance",652155,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27119,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27120,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27121,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27122,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27123,"Instant Messaging",652078,"Environmental Management",495,1.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27124,"Non Contracted Long Distance",652155,"Environmental Management",495,1.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27125,"Archive E-mail Storage",652076,"Environmental Management",495,18.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27126,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27127,"Long Distance",652150,"Environmental Management",495,4.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27128,"Service Tech Time & Mat",659299,"Environmental Management",495,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27129,"Telephone - Remote",652137,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27130,"Seat Charge",652072,"Environmental Management",495,21110.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27131,"Telephone - Centrex",652130,"Environmental Management",495,1855.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27132,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27133,"Voice or Data Equip Inv",652109,"Environmental Management",495,5034.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27134,"Non Contracted Long Distance",652155,"Environmental Management",495,4.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27135,"Telephone - Centrex",652130,"Environmental Management",495,349.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27136,"Long Distance",652150,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27137,"Archive E-mail Storage",652076,"Environmental Management",495,13.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27138,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27139,"Cellular Phone Service",652110,"Environmental Management",495,644.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27140,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27141,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27142,"Telephone - Centrex",652130,"Environmental Management",495,395.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27143,"Seat Charge",652072,"Environmental Management",495,2259.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27144,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27145,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27146,"Telephone - Centrex",652130,"Environmental Management",495,1363.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27147,"Cellular Phone Service",652110,"Environmental Management",495,111.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27148,"Cellular Phone Service",652110,"Environmental Management",495,5927.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27149,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27150,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27151,"Telephone - Centrex",652130,"Environmental Management",495,1203.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27152,"Cellular Phone Service",652110,"Environmental Management",495,30.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27153,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27154,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27155,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27156,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27157,"Telephone - Remote",652137,"Environmental Management",495,607.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27158,"Long Distance",652150,"Environmental Management",495,26.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27159,"Long Distance",652150,"Environmental Management",495,0.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27160,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27161,"PC Refresh Upgrade",653901,"Environmental Management",495,420,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27162,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27163,"PC Refresh Upgrade",653901,"Environmental Management",495,39445.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27164,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27165,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27166,"Archive E-mail Storage",652076,"Environmental Management",495,43.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27167,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27168,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27169,"Database Maintenance Services",659251,"Environmental Management",495,159.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27170,"Archive E-mail Storage",652076,"Environmental Management",495,0.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27171,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27172,"Non Contracted Long Distance",652155,"Environmental Management",495,79.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27173,"800# Service",652151,"Environmental Management",495,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27174,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27175,"Long Distance",652150,"Environmental Management",495,9.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27176,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27177,"Long Distance",652150,"Environmental Management",495,0.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27178,"Archive E-mail Storage",652076,"Environmental Management",495,1.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27179,"Seat Charge",652072,"Environmental Management",495,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27180,"Cellular Phone Service",652110,"Environmental Management",495,172.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27181,"Archive E-mail Storage",652076,"Environmental Management",495,3.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27182,"800# Service",652151,"Environmental Management",495,3.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27183,"Cellular Phone Service",652110,"Environmental Management",495,61.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27184,"PC Refresh Upgrade",653901,"Environmental Management",495,92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27185,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27186,"Physical Server Hosting",659260,"Environmental Management",495,1304.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27187,"Non Contracted Long Distance",652155,"Environmental Management",495,6.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27188,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27189,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27190,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27191,"Long Distance",652150,"Environmental Management",495,0.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27192,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27193,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27194,"Long Distance",652150,"Environmental Management",495,0.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27195,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27196,"Non Contracted Long Distance",652155,"Environmental Management",495,32.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27197,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27198,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27199,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27200,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27201,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27202,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27203,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27204,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27205,"Archive E-mail Storage",652076,"Environmental Management",495,2.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27206,"Archive E-mail Storage",652076,"Environmental Management",495,3.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27207,"Long Distance",652150,"Environmental Management",495,6.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27208,"Non Contracted Long Distance",652155,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27209,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27210,"Shared SAN Storage",659270,"Environmental Management",495,3767.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27211,"Instant Messaging",652078,"Environmental Management",495,3.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27212,"Cellular Phone Service",652110,"Environmental Management",495,947.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27213,"Instant Messaging",652078,"Environmental Management",495,6.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27214,"Non Contracted Long Distance",652155,"Environmental Management",495,12.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27215,"Long Distance",652150,"Environmental Management",495,34.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27216,"Archive E-mail Storage",652076,"Environmental Management",495,122.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27217,"Archive E-mail Storage",652076,"Environmental Management",495,46.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27218,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27219,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27220,"Cellular Phone Service",652110,"Environmental Management",495,1348.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27221,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27222,"Long Distance",652150,"Environmental Management",495,10.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27223,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27224,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27225,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27226,"Long Distance",652150,"Environmental Management",495,2.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27227,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27228,"Archive E-mail Storage",652076,"Environmental Management",495,34.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27229,"Seat Charge",652072,"Environmental Management",495,1791.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27230,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27231,"Cellular Phone Service",652110,"Environmental Management",495,61.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27232,"800# Service",652151,"Environmental Management",495,0.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27233,"Database Hosting",659266,"Environmental Management",495,7151.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27234,"Archive E-mail Storage",652076,"Environmental Management",495,85.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27235,"Long Distance",652150,"Environmental Management",495,2.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27236,"Long Distance",652150,"Environmental Management",495,0.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27237,"Telephone - Centrex",652130,"Environmental Management",495,927.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27238,"800# Service",652151,"Environmental Management",495,0.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27239,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27240,"Seat Charge",652072,"Environmental Management",495,8569,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27241,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27242,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27243,"800# Service",652151,"Environmental Management",495,2.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27244,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27245,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27246,"Long Distance",652150,"Environmental Management",495,29.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27247,"PC Refresh Upgrade",653901,"Environmental Management",495,164,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27248,"800# Service",652151,"Environmental Management",495,43.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27249,"Long Distance",652150,"Environmental Management",495,85.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27250,"Telephone - Centrex",652130,"Environmental Management",495,2676.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27251,"Archive E-mail Storage",652076,"Environmental Management",495,9.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27252,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27253,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27254,"Seat Charge",652072,"Environmental Management",495,6309.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27255,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27256,"Long Distance",652150,"Environmental Management",495,7.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27257,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27258,"Non Contracted Long Distance",652155,"Environmental Management",495,-258.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27259,"Archive E-mail Storage",652076,"Environmental Management",495,321.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27260,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27261,"Seat Charge",652072,"Environmental Management",495,5219.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27262,"Non Contracted Long Distance",652155,"Environmental Management",495,0.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27263,"Long Distance",652150,"Environmental Management",495,13.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27264,"Instant Messaging",652078,"Environmental Management",495,23.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27265,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27266,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27267,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27268,"Cellular Phone Service",652110,"Environmental Management",495,945.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27269,"Long Distance",652150,"Environmental Management",495,58.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27270,"Virtual Server Hosting",659262,"Environmental Management",495,3081.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27271,"Archive E-mail Storage",652076,"Environmental Management",495,42.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27272,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27273,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27274,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27275,"Cellular Phone Service",652110,"Environmental Management",495,614.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27276,"Telephone - Remote",652137,"Environmental Management",495,665.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27277,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27278,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-01-06T00:00:00",3939023,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27279,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27280,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27281,"Long Distance",652150,"Environmental Management",495,11.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27282,"Archive E-mail Storage",652076,"Environmental Management",495,12.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27283,"Dir Assistance",652140,"Environmental Management",495,2.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27284,"Cellular Phone Service",652110,"Environmental Management",495,647.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27285,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27286,"Cellular Phone Service",652110,"Environmental Management",495,1449.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27287,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27288,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27289,"Non Contracted Long Distance",652155,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27290,"Long Distance",652150,"Environmental Management",495,21.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27291,"Telephone - Centrex",652130,"Environmental Management",495,392.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27292,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27293,"Instant Messaging",652078,"Environmental Management",495,15.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27294,"Shared SAN Storage",659270,"Environmental Management",495,3764.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27295,"Archive E-mail Storage",652076,"Environmental Management",495,1.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27296,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27297,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27298,"Non Contracted Long Distance",652155,"Environmental Management",495,25.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27299,"Shared SAN Storage",659270,"Environmental Management",495,60.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27300,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27301,"Telephone - Centrex",652130,"Environmental Management",495,596.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27302,"Archive E-mail Storage",652076,"Environmental Management",495,2.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27303,"Cellular Phone Service",652110,"Environmental Management",495,61.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27304,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27305,"Telephone - Centrex",652130,"Environmental Management",495,1110.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27306,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27307,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27308,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27309,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27310,"Long Distance",652150,"Environmental Management",495,66.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27311,"800# Service",652151,"Environmental Management",495,3.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27312,"Long Distance",652150,"Environmental Management",495,0.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27313,"Non Contracted Long Distance",652155,"Environmental Management",495,63.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27314,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27315,"Telephone - Remote",652137,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27316,"800# Service",652151,"Environmental Management",495,0.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27317,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27318,"Cellular Phone Service",652110,"Environmental Management",495,1016.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27319,"Telephone - Centrex",652130,"Environmental Management",495,1855.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27320,"Instant Messaging",652078,"Environmental Management",495,1.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27321,"Archive E-mail Storage",652076,"Environmental Management",495,333.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27322,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27323,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27324,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27325,"Instant Messaging",652078,"Environmental Management",495,11.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27326,"Seat Charge",652072,"Environmental Management",495,20409.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27327,"Voice or Data Equip Inv",652109,"Environmental Management",495,47.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27328,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27329,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27330,"Telephone - Centrex",652130,"Environmental Management",495,1189.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27331,"Long Distance",652150,"Environmental Management",495,4.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27332,"Archive E-mail Storage",652076,"Environmental Management",495,45.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27333,"Instant Messaging",652078,"Environmental Management",495,3.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27334,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27335,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27336,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27337,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27338,"Archive E-mail Storage",652076,"Environmental Management",495,14.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27339,"Telephone - Remote",652137,"Environmental Management",495,608.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27340,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27341,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27342,"Seat Charge",652072,"Environmental Management",495,11139.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27343,"800# Service",652151,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27344,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27345,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27346,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27347,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27348,"Cellular Phone Service",652110,"Environmental Management",495,1012.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27349,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27350,"Long Distance",652150,"Environmental Management",495,6.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27351,"Archive E-mail Storage",652076,"Environmental Management",495,223.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27352,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27353,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27354,"Archive E-mail Storage",652076,"Environmental Management",495,3.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27355,"Non Contracted Long Distance",652155,"Environmental Management",495,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27356,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27357,"Archive E-mail Storage",652076,"Environmental Management",495,50.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27358,"Long Distance",652150,"Environmental Management",495,5.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27359,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27360,"Archive E-mail Storage",652076,"Environmental Management",495,88.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27361,"Cellular Phone Service",652110,"Environmental Management",495,61.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27362,"Non Contracted Long Distance",652155,"Environmental Management",495,6.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27363,"Long Distance",652150,"Environmental Management",495,8.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27364,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27365,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27366,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27367,"Archive E-mail Storage",652076,"Environmental Management",495,27.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27368,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27369,"Long Distance",652150,"Environmental Management",495,51.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27370,"800# Service",652151,"Environmental Management",495,0.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27371,"Seat Charge",652072,"Environmental Management",495,5842.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27372,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27373,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27374,"Archive E-mail Storage",652076,"Environmental Management",495,126.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27375,"Instant Messaging",652078,"Environmental Management",495,3.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27376,"800# Service",652151,"Environmental Management",495,3.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27377,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27378,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27379,"Voice or Data Equip Inv",652109,"Environmental Management",495,80.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27380,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27381,"Instant Messaging",652078,"Environmental Management",495,6.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27382,"Long Distance",652150,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27383,"Long Distance",652150,"Environmental Management",495,33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27384,"PC Refresh Upgrade",653901,"Environmental Management",495,1024,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27385,"Archive E-mail Storage",652076,"Environmental Management",495,15.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27386,"Database Hosting",659266,"Environmental Management",495,357.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27387,"Seat Charge",652072,"Environmental Management",495,1558,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27388,"Long Distance",652150,"Environmental Management",495,1.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27389,"Archive E-mail Storage",652076,"Environmental Management",495,36.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27390,"800# Service",652151,"Environmental Management",495,3.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27391,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27392,"Service Tech Time & Mat",659299,"Environmental Management",495,178.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27393,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27394,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27395,"Cellular Phone Service",652110,"Environmental Management",495,645.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27396,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27397,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27398,"Telephone - Remote",652137,"Environmental Management",495,99.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27399,"Long Distance",652150,"Environmental Management",495,1.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27400,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27401,"Cellular Phone Service",652110,"Environmental Management",495,172.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27402,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27403,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27404,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27405,"PC Refresh Upgrade",653901,"Environmental Management",495,3638,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27406,"Telephone - Centrex",652130,"Environmental Management",495,924.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27407,"Non Contracted Long Distance",652155,"Environmental Management",495,229.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27408,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27409,"Archive E-mail Storage",652076,"Environmental Management",495,18.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27410,"Physical Server Hosting",659260,"Environmental Management",495,1304.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27411,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27412,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27413,"Long Distance",652150,"Environmental Management",495,33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27414,"Instant Messaging",652078,"Environmental Management",495,23.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27415,"Long Distance",652150,"Environmental Management",495,1.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27416,"Seat Charge",652072,"Environmental Management",495,5063.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27417,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27418,"Cellular Phone Service",652110,"Environmental Management",495,30.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27419,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27420,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27421,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27422,"Long Distance",652150,"Environmental Management",495,3.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27423,"Virtual Server Hosting",659262,"Environmental Management",495,3101.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27424,"800# Service",652151,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27425,"Long Distance",652150,"Environmental Management",495,15.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27426,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27427,"Telephone - Remote",652137,"Environmental Management",495,663.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27428,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27429,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27430,"Long Distance",652150,"Environmental Management",495,91.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27431,"Service Tech Time & Mat",659299,"Environmental Management",495,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27432,"Archive E-mail Storage",652076,"Environmental Management",495,9.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27433,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27434,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27435,"Long Distance",652150,"Environmental Management",495,8.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27436,"Instant Messaging",652078,"Environmental Management",495,5.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27437,"Cellular Phone Service",652110,"Environmental Management",495,50.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27438,"Database Hosting",659266,"Environmental Management",495,7153.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27439,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27440,"Long Distance",652150,"Environmental Management",495,11.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27441,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27442,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27443,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27444,"Seat Charge",652072,"Environmental Management",495,2259.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27445,"Telephone - Centrex",652130,"Environmental Management",495,1341.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27446,"Archive E-mail Storage",652076,"Environmental Management",495,3.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27447,"Seat Charge",652072,"Environmental Management",495,3817.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27448,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27449,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27450,"Archive E-mail Storage",652076,"Environmental Management",495,43.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27451,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27452,"Cellular Phone Service",652110,"Environmental Management",495,52.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27453,"Cellular Phone Service",652110,"Environmental Management",495,153.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27454,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27455,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27456,"Cellular Phone Service",652110,"Environmental Management",495,5965.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27457,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27458,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27459,"Long Distance",652150,"Environmental Management",495,16.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27460,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27461,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27462,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27463,"Long Distance",652150,"Environmental Management",495,52.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27464,"Long Distance",652150,"Environmental Management",495,50.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27465,"Telephone - Centrex",652130,"Environmental Management",495,2646.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27466,"Archive E-mail Storage",652076,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27467,"800# Service",652151,"Environmental Management",495,63.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27468,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27469,"Cellular Phone Service",652110,"Environmental Management",495,647.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27470,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27471,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27472,"Long Distance",652150,"Environmental Management",495,12.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27473,"Long Distance",652150,"Environmental Management",495,0.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27474,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27475,"800# Service",652151,"Environmental Management",495,1.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27476,"PC Refresh Upgrade",653901,"Environmental Management",495,3722,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27477,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27478,"Non Contracted Long Distance",652155,"Environmental Management",495,9.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27479,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27480,"Long Distance",652150,"Environmental Management",495,53.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27481,"Long Distance",652150,"Environmental Management",495,0.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27482,"Instant Messaging",652078,"Environmental Management",495,23.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27483,"Seat Charge",652072,"Environmental Management",495,5063.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27484,"Archive E-mail Storage",652076,"Environmental Management",495,1.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27485,"Instant Messaging",652078,"Environmental Management",495,6.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27486,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27487,"Archive E-mail Storage",652076,"Environmental Management",495,45.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27488,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27489,"Telephone - Centrex",652130,"Environmental Management",495,444.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27490,"Instant Messaging",652078,"Environmental Management",495,3.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27491,"Archive E-mail Storage",652076,"Environmental Management",495,54.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27492,"Telephone - Centrex",652130,"Environmental Management",495,897.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27493,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27494,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27495,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27496,"Service Tech Time & Mat",659299,"Environmental Management",495,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27497,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27498,"Seat Charge",652072,"Environmental Management",495,2025.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27499,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27500,"Service Tech Time & Mat",659299,"Environmental Management",495,146.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27501,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27502,"Telephone - Centrex",652130,"Environmental Management",495,319.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27503,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27504,"Seat Charge",652072,"Environmental Management",495,11139.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27505,"Shared SAN Storage",659270,"Environmental Management",495,3721.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27506,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27507,"Cellular Phone Service",652110,"Environmental Management",495,61.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27508,"Archive E-mail Storage",652076,"Environmental Management",495,351.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27509,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27510,"Archive E-mail Storage",652076,"Environmental Management",495,13.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27511,"Archive E-mail Storage",652076,"Environmental Management",495,9.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27512,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27513,"Non Contracted Long Distance",652155,"Environmental Management",495,10.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27514,"Telephone - Centrex",652130,"Environmental Management",495,1095.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27515,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27516,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27517,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27518,"800# Service",652151,"Environmental Management",495,31.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27519,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27520,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27521,"Instant Messaging",652078,"Environmental Management",495,15.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27522,"Telephone - Remote",652137,"Environmental Management",495,61.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27523,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27524,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27525,"Archive E-mail Storage",652076,"Environmental Management",495,2.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27526,"Non Contracted Long Distance",652155,"Environmental Management",495,27.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27527,"Cellular Phone Service",652110,"Environmental Management",495,1017.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27528,"Virtual Server Hosting",659262,"Environmental Management",495,3089.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27529,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27530,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27531,"Archive E-mail Storage",652076,"Environmental Management",495,230.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27532,"Telephone - Centrex",652130,"Environmental Management",495,1350.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27533,"Service Tech Time & Mat",659299,"Environmental Management",495,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27534,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27535,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27536,"Cellular Phone Service",652110,"Environmental Management",495,1277.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27537,"Archive E-mail Storage",652076,"Environmental Management",495,20.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27538,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27539,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27540,"Telephone - Centrex",652130,"Environmental Management",495,1149.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27541,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27542,"Archive E-mail Storage",652076,"Environmental Management",495,16.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27543,"Archive E-mail Storage",652076,"Environmental Management",495,94.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27544,"Instant Messaging",652078,"Environmental Management",495,5.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27545,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27546,"Long Distance",652150,"Environmental Management",495,22.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27547,"Archive E-mail Storage",652076,"Environmental Management",495,133.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27548,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27549,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27550,"Telephone - Centrex",652130,"Environmental Management",495,380.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27551,"Cellular Phone Service",652110,"Environmental Management",495,81.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27552,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27553,"Cellular Phone Service",652110,"Environmental Management",495,303.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27554,"Long Distance",652150,"Environmental Management",495,0.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27555,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27556,"Long Distance",652150,"Environmental Management",495,117.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27557,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27558,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27559,"Seat Charge",652072,"Environmental Management",495,3817.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27560,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27561,"Archive E-mail Storage",652076,"Environmental Management",495,0.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27562,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27563,"Seat Charge",652072,"Environmental Management",495,20020.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27564,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27565,"Physical Server Hosting",659260,"Environmental Management",495,1118.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27566,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27567,"Long Distance",652150,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27568,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27569,"Instant Messaging",652078,"Environmental Management",495,3.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27570,"Telephone - Remote",652137,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27571,"Cellular Phone Service",652110,"Environmental Management",495,173.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27572,"Long Distance",652150,"Environmental Management",495,11.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27573,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27574,"Non Contracted Long Distance",652155,"Environmental Management",495,8.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27575,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27576,"Long Distance",652150,"Environmental Management",495,38.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27577,"800# Service",652151,"Environmental Management",495,2.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27578,"Long Distance",652150,"Environmental Management",495,7.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27579,"Telephone - Centrex",652130,"Environmental Management",495,1840.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27580,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27581,"Archive E-mail Storage",652076,"Environmental Management",495,4.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27582,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27583,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [27584,"Telephone - Remote",652137,"Environmental Management",495,607.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27585,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27586,"Shared SAN Storage",659270,"Environmental Management",495,63.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27587,"Instant Messaging",652078,"Environmental Management",495,1.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27588,"Archive E-mail Storage",652076,"Environmental Management",495,40.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27589,"Non Contracted Long Distance",652155,"Environmental Management",495,159.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27590,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27591,"Long Distance",652150,"Environmental Management",495,20.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27592,"Non Contracted Long Distance",652155,"Environmental Management",495,11.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27593,"800# Service",652151,"Environmental Management",495,3.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27594,"800# Service",652151,"Environmental Management",495,5.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27595,"PC Refresh Upgrade",653901,"Environmental Management",495,1076,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27596,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27597,"Long Distance",652150,"Environmental Management",495,37.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27598,"Instant Messaging",652078,"Environmental Management",495,11.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27599,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27600,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27601,"Instant Messaging",652078,"Environmental Management",495,0.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27602,"Long Distance",652150,"Environmental Management",495,5.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27603,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27604,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27605,"Archive E-mail Storage",652076,"Environmental Management",495,29.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27606,"800# Service",652151,"Environmental Management",495,0.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27607,"Voice or Data Equip Inv",652109,"Environmental Management",495,29.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27608,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27609,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27610,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27611,"Database Hosting",659266,"Environmental Management",495,6164.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27612,"Database Hosting",659266,"Environmental Management",495,360.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27613,"800# Service",652151,"Environmental Management",495,2.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27614,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27615,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27616,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27617,"Seat Charge",652072,"Environmental Management",495,7322.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27618,"Cellular Phone Service",652110,"Environmental Management",495,30.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27619,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27620,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27621,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27622,"Seat Charge",652072,"Environmental Management",495,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27623,"Seat Charge",652072,"Environmental Management",495,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27624,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27625,"Long Distance",652150,"Environmental Management",495,41.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27626,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27627,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27628,"Archive E-mail Storage",652076,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27629,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27630,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27631,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27632,"Cellular Phone Service",652110,"Environmental Management",495,1008.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27633,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27634,"Long Distance",652150,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27635,"Non Contracted Long Distance",652155,"Environmental Management",495,19.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27636,"Cellular Phone Service",652110,"Environmental Management",495,5950.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27637,"Long Distance",652150,"Environmental Management",495,30.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27638,"Non Contracted Long Distance",652155,"Environmental Management",495,7.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27639,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [27640,"Telephone - Centrex",652130,"Environmental Management",495,2661.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27641,"Archive E-mail Storage",652076,"Environmental Management",495,4.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27642,"Long Distance",652150,"Environmental Management",495,0.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [27643,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27644,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27645,"Cellular Phone Service",652110,"Environmental Management",495,61.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27646,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27647,"Seat Charge",652072,"Environmental Management",495,1713.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27648,"Telephone - Remote",652137,"Environmental Management",495,663.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27649,"PC Refresh Upgrade",653901,"Environmental Management",495,4555,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27650,"Long Distance",652150,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [27651,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27652,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27653,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27654,"Seat Charge",652072,"Environmental Management",495,1635.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27655,"Long Distance",652150,"Environmental Management",495,0.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [27656,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27657,"Long Distance",652150,"Environmental Management",495,11.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27658,"Long Distance",652150,"Environmental Management",495,16.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27659,"Non Contracted Long Distance",652155,"Environmental Management",495,0.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [27660,"800# Service",652151,"Environmental Management",495,49.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27661,"Cellular Phone Service",652110,"Environmental Management",495,81.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27662,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [27663,"Long Distance",652150,"Environmental Management",495,3.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [27664,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [27665,"Archive E-mail Storage",652076,"Environmental Management",495,1.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [27666,"Archive E-mail Storage",652076,"Environmental Management",495,15.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27667,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27668,"Cellular Phone Service",652110,"Environmental Management",495,566.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27669,"Archive E-mail Storage",652076,"Environmental Management",495,48.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27670,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27671,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27672,"Seat Charge",652072,"Environmental Management",495,5608.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27673,"Service Tech Time & Mat",659299,"Environmental Management",495,97.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27674,"Non Contracted Long Distance",652155,"Environmental Management",495,9.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [27675,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [27676,"Long Distance",652150,"Environmental Management",495,3.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [27677,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27678,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [27679,"Long Distance",652150,"Environmental Management",495,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-03-08T00:00:00",3980464,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [27680,"Seat Charge",652072,"Environmental Management",495,7478.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-02-05T00:00:00",3957046,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [27681,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27682,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27683,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27684,"Mail Management Services",659430,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27685,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27686,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27687,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27688,"Voice Mail Auto Attendent",652193,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27689,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27690,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27691,"SpOp - Materials&Parts",547180,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27692,"SpOp-Camera Film Supls",547076,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27693,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27694,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27695,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27696,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27697,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27698,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27699,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27700,"NonRealEstRnt-Parking",591012,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27701,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27702,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27703,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27704,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27705,"AdmOp-Relocation Expense",599056,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27706,"SpOp-Food-Spices",547108,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27707,"Main - Computers",533041,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27708,"Remote Services Client VPN",652330,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27709,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27710,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27711,"SpOp-Laboratory",547014,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27712,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27713,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27714,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27715,"Fac Main - Elec - General",543056,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27716,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27717,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27718,"Const -BuildRepair-General",538920,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27719,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27720,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27721,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27722,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27723,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27724,"ACD - Auto Call Distrib",652171,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27725,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27726,"SpOp - Materials&Parts Tech",547183,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27727,"SpOp-Food-Prepared Food",547107,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27728,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27729,"Sec & Sfty - Guard Services",534050,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27730,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27731,"Main - Cable Install",532055,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27732,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27733,"Recreational equipment",555523,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27734,"Sp Op -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27735,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27736,"Radio & telephone equipment",555530,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27737,"Main - Telecommunications",533039,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27738,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27739,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27740,"Main - Cutting Tools",545046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27741,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27742,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27743,"Telephone Tariff/System Charge",652138,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27744,"MedVet-Lab Supply",548046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27745,"Parts charges",654335,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27746,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27747,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27748,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27749,"SpOp-Camera Storage",547115,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [27750,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-02-17T00:00:00",3962901,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502] ]}